Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/06/2016 |
Voucher No |
OWN/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,927,699 |
Particulars |
Salary-pf-pension-salary road gang-income tax etc paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029240
Cheque Date : 02/06/2016
|
ZP EMPLOYEES |
171,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029239
Cheque Date : 02/06/2016
|
ZP EMPLOYEES |
1,558,879 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029241
Cheque Date : 02/06/2016
|
Pension CTC account 3259981962 |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029242
Cheque Date : 02/06/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
68,077 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029243
Cheque Date : 02/06/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029244
Cheque Date : 02/06/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 029245
Cheque Date : 02/06/2016
|
Salary Road Gang |
77,250 |