Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/10/2016 |
Voucher No |
OWN/2016-17/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,293,809 |
Particulars |
Salary and PF AND PENSION AND ROAD GANG SALARY INCOME TAX AND ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038776
Cheque Date : 27/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038770
Cheque Date : 27/10/2016
|
|
13,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038771
Cheque Date : 27/10/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038772
Cheque Date : 27/10/2016
|
ZP EMPLOYEES |
1,871,426 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038774
Cheque Date : 27/10/2016
|
pension ctc |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038775
Cheque Date : 27/10/2016
|
ZP Pesion A#47C 10897677623 |
69,888 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038773
Cheque Date : 27/10/2016
|
|
206,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 038777
Cheque Date : 27/10/2016
|
Salary Road Gang |
79,350 |