Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/02/2017 |
Voucher No |
OWN/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
775,180 |
Particulars |
zila nidhi paiment to employies salories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
17,251 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144901
Cheque Date : 02/02/2017
|
BM-BOB-BANDA |
92,430 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144902
Cheque Date : 02/02/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
30,126 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144903
Cheque Date : 02/02/2017
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144900
Cheque Date : 02/02/2017
|
INCOM TAX |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144904
Cheque Date : 02/02/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
429,865 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144905
Cheque Date : 02/02/2017
|
BM-BOB-BANDA |
159,488 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144906
Cheque Date : 02/02/2017
|
BM-AUPG-BANDA KOTWALI |
3,000 |