Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2017 |
Voucher No |
OWN/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,080,094 |
Particulars |
ZILA NIDHI PAIMENT TO EMPLOYEES SAILORIES AND PENSHON ECT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
20,662 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153081
Cheque Date : 01/06/2017
|
BM-BOB-BANDA |
91,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153082
Cheque Date : 01/06/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
30,126 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153083
Cheque Date : 01/06/2017
|
BM-AUPG-BANDA KOTWALI |
33,027 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153084
Cheque Date : 01/06/2017
|
BM-BOB-BANDA |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153085
Cheque Date : 01/06/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
412,433 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153086
Cheque Date : 01/06/2017
|
BM-BOB-BANDA |
191,335 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153087
Cheque Date : 01/06/2017
|
BM-AUPG-BANDA KOTWALI |
283,101 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153088
Cheque Date : 01/06/2017
|
AE VIDHUT VITARAN KHAND |
6,910 |