Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/07/2022 |
Voucher No |
OWN/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,076,869 |
Particulars |
employee salries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056918
Cheque Date : 07/07/2022
|
|
8,744 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056917
Cheque Date : 07/07/2022
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056916
Cheque Date : 07/07/2022
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056915
Cheque Date : 07/07/2022
|
|
93,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056914
Cheque Date : 07/07/2022
|
|
62,626 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056912
Cheque Date : 07/07/2022
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056911
Cheque Date : 07/07/2022
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056910
Cheque Date : 07/07/2022
|
|
28,669 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056909
Cheque Date : 07/07/2022
|
|
170,798 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056908
Cheque Date : 07/07/2022
|
|
492,494 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056907
Cheque Date : 07/07/2022
|
|
68,535 |
Cheque
|
Account Type : Bank
Account No. : 021100100000106
Cheque No : 056906
Cheque Date : 07/07/2022
|
|
103,003 |