Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/07/2016 |
Voucher No |
OWN/2016-17/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
978,525 |
Particulars |
zila nidhi from paiment emp sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
16,196 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143001
Cheque Date : 02/07/2016
|
BM-BOB-BANDA |
79,930 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143002
Cheque Date : 02/07/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
27,307 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143003
Cheque Date : 02/07/2016
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143004
Cheque Date : 02/07/2016
|
BM-BOB-BANDA |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143005
Cheque Date : 02/07/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
314,361 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143007
Cheque Date : 02/07/2016
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143006
Cheque Date : 02/07/2016
|
BM-BOB-BANDA |
198,892 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143008
Cheque Date : 02/07/2016
|
SMT- VIJAY LAXMI GUPTA |
28,314 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143009
Cheque Date : 02/07/2016
|
BM-AUPG-BANDA KOTWALI |
258,605 |