Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2017 |
Voucher No |
OWN/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,040,550 |
Particulars |
zila nidhi paiment employees sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
17,162 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153053
Cheque Date : 01/05/2017
|
BM-BOB-BANDA |
92,430 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153054
Cheque Date : 01/05/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
30,126 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153055
Cheque Date : 01/05/2017
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153056
Cheque Date : 01/05/2017
|
BM-BOB-BANDA |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153057
Cheque Date : 01/05/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
392,207 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153058
Cheque Date : 01/05/2017
|
BM-BOB-BANDA |
187,335 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153059
Cheque Date : 01/05/2017
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153060
Cheque Date : 01/05/2017
|
BM-AUPG-BANDA KOTWALI |
256,370 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153061
Cheque Date : 01/05/2017
|
RAM KISHAN |
5,000 |