Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2022 |
Voucher No |
OWN/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
913,433 |
Particulars |
salary PWC VH NO-23 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:21082963797
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :07/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
425 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403242
Cheque Date : 07/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403241
Cheque Date : 07/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
137,718 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403240
Cheque Date : 07/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
69,700 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403239
Cheque Date : 07/07/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
705,090 |