Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
25/11/2016 |
Voucher No |
OWN/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
203,112 |
Particulars |
zila nidhi exp employees sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
7,473 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143725
Cheque Date : 25/11/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143726
Cheque Date : 25/11/2016
|
DANIK TRISUL TEJ |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143727
Cheque Date : 25/11/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
21,312 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143728
Cheque Date : 25/11/2016
|
BM-BOB-BANDA |
7,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143729
Cheque Date : 25/11/2016
|
MR-RANMAT SINGH AMA-KA |
143,841 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143731
Cheque Date : 25/11/2016
|
SMT-MALTI- DEVI |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143730
Cheque Date : 25/11/2016
|
MR-HEMRAJ SINGH |
6,081 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143732
Cheque Date : 25/11/2016
|
smt- kusum devi |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143733
Cheque Date : 25/11/2016
|
AE VIDHUT VITARAN KHAND |
3,605 |