Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/11/2016 |
Voucher No |
OWN/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
311,628 |
Particulars |
zila nidhi expendcher ae and je sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
25,456 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143710
Cheque Date : 19/11/2016
|
BM-BOB-BANDA |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143711
Cheque Date : 19/11/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
21,068 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143713
Cheque Date : 19/11/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
113,580 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143712
Cheque Date : 19/11/2016
|
INCOM TAX |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143714
Cheque Date : 19/11/2016
|
MR-SHRAWAN KUMAR AE |
71,152 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143715
Cheque Date : 19/11/2016
|
AO-BSNL-BANDA |
1,712 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143716
Cheque Date : 19/11/2016
|
RAM KISHAN |
680 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143717
Cheque Date : 19/11/2016
|
MR-RAJENDRA PRASAD PANDE |
10,212 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143719
Cheque Date : 19/11/2016
|
DANIK SHREE INDIA |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143718
Cheque Date : 19/11/2016
|
MR-HEMRAJ SINGH |
7,297 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143721
Cheque Date : 19/11/2016
|
DANIK TRISUL TEJ |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143722
Cheque Date : 19/11/2016
|
dainik-hindustan midiya benchars |
7,735 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143720
Cheque Date : 19/11/2016
|
DANIK SAHARA INDIA |
4,437 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143723
Cheque Date : 19/11/2016
|
DANIK NAVKARMYUG PRAKASAN |
8,783 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143724
Cheque Date : 19/11/2016
|
DANIK AMAR UJALA |
7,816 |