Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2017 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,160,810 |
Particulars |
Zila Nidhi Pement Emply sailory and Penshan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
20,272 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144851
Cheque Date : 06/01/2017
|
BM-BOB-BANDA |
160,783 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144852
Cheque Date : 06/01/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
32,603 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144853
Cheque Date : 06/01/2017
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144854
Cheque Date : 06/01/2017
|
BM-BOB-BANDA |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144857
Cheque Date : 06/01/2017
|
BM-AUPG-BANDA KOTWALI |
296,188 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144856
Cheque Date : 06/01/2017
|
BM-BOB-BANDA |
113,446 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144855
Cheque Date : 06/01/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
497,098 |