Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2022 |
Voucher No |
OWN/2022-23/P/63 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
4,922,877 |
Particulars |
vh no 01 to 12 |
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.: 01
Letter/Advice Date :03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
6,533 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403121
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403120
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403119
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403118
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
47,035 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403117
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403116
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
636,184 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403115
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
255,300 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403114
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
3,902,325 |