Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/08/2022 |
Voucher No |
OWN/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,937,729 |
Particulars |
salary july 2022 vh no-39to49 |
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.: 1
Letter/Advice Date :04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
6,633 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403072
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403071
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403070
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
49,283 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403069
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403068
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
664,797 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403067
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
268,100 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403066
Cheque Date : 04/08/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
3,894,916 |