Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
20/08/2016 |
Voucher No |
OWN/2016-17/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,651,129 |
Particulars |
zila nidhi exp emp and penshar sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
18,133 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205942
Cheque Date : 20/08/2016
|
ADVOCATE- ANOOP SINGH |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205932
Cheque Date : 20/08/2016
|
BM-BOB-BANDA |
81,930 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205933
Cheque Date : 20/08/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
23,299 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205935
Cheque Date : 20/08/2016
|
INCOM TAX |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205934
Cheque Date : 20/08/2016
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205936
Cheque Date : 20/08/2016
|
B#47M-DISST-CO-OPRETIV BANK KTD |
351,889 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205937
Cheque Date : 20/08/2016
|
BM-BOB-BANDA |
1,377,865 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205938
Cheque Date : 20/08/2016
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205939
Cheque Date : 20/08/2016
|
BM-AUPG-BANDA KOTWALI |
258,605 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205941
Cheque Date : 20/08/2016
|
MOHAN LAL |
389,146 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205940
Cheque Date : 20/08/2016
|
chitrakoot dham mandal jalsanthan banda |
32,518 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205943
Cheque Date : 20/08/2016
|
JAGDEESH KUMAR |
18,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205944
Cheque Date : 20/08/2016
|
INCOM TAX |
235 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205945
Cheque Date : 20/08/2016
|
VAIT TAX |
342 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205947
Cheque Date : 20/08/2016
|
ZILA YUWAK P V D ADHIKARI BANDA |
24,160 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205946
Cheque Date : 20/08/2016
|
RAM KISHAN |
9,887 |