Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
29/11/2022 |
Voucher No |
OWN/2022-23/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
497,376 |
Particulars |
vh no 13 to 19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403125
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
109,200 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403124
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
10,362 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403123
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
238,326 |
Cheque
|
Account Type : Bank
Account No. : 21082963797
Cheque No : 403122
Cheque Date : 03/11/2022
|
INDIAN BANK CIVIL LINES SITAPUR |
139,488 |