Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2022 |
Voucher No |
OWN/2022-23/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,071,338 |
Particulars |
OFFICERS #38 EMPLOYEES SALARIES SEP 2022 MONTH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-5
Letter/Advice Date :01/10/2022
|
Branch Manager Union Bank Of India |
101,124 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-5
Letter/Advice Date :01/10/2022
|
Branch Manager Union Bank Of India |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-5
Letter/Advice Date :01/10/2022
|
Branch Manager Union Bank Of India |
46,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-5
Letter/Advice Date :01/10/2022
|
Branch Manager Union Bank Of India |
57,200 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 1-5
Letter/Advice Date :01/10/2022
|
Branch Manager Union Bank Of India |
860,764 |