Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/03/2023 |
Voucher No |
OWN/2022-23/P/210 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
99,966 |
Particulars |
AMA SALARIES FEB 2023 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :17/03/2023
|
|
836 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :17/03/2023
|
Branch Manager Union Bank Of India |
44,490 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :17/03/2023
|
Branch Manager Union Bank Of India |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:306202010903342
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :17/03/2023
|
Branch Manager Union Bank Of India |
42,640 |