Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
07/03/2017 |
Voucher No |
OWN/2016-17/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,113,427 |
Particulars |
SALARY-PF-PENSION-INCOME TAX-CASH-ROAD GANG-BUILDING ADVANCE PAID BY ZP EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047271
Cheque Date : 07/03/2017
|
|
17,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047272
Cheque Date : 07/03/2017
|
|
1,529,518 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047273
Cheque Date : 07/03/2017
|
|
14,886 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047274
Cheque Date : 07/03/2017
|
|
66,114 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047275
Cheque Date : 07/03/2017
|
|
177,200 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047276
Cheque Date : 07/03/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047277
Cheque Date : 07/03/2017
|
|
240,120 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047278
Cheque Date : 07/03/2017
|
|
65,440 |