Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/03/2017 |
Voucher No |
OWN/2016-17/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
810,739 |
Particulars |
zilka nidhi exp to employees sailories and nctc penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
14,175 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148277
Cheque Date : 08/03/2017
|
BM-BOB-BANDA |
68,930 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148278
Cheque Date : 08/03/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
16,758 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148279
Cheque Date : 08/03/2017
|
BM-AUPG-BANDA KOTWALI |
25,739 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148280
Cheque Date : 08/03/2017
|
BM-BOB-BANDA |
27,262 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148281
Cheque Date : 08/03/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
346,891 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148282
Cheque Date : 08/03/2017
|
BM-BOB-BANDA |
38,834 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148283
Cheque Date : 08/03/2017
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148284
Cheque Date : 08/03/2017
|
BM-AUPG-BANDA KOTWALI |
269,150 |