Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,332,237 |
Particulars |
zila panchayat employees and penshanr paiment sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
25,805 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000912
Cheque Date : 31/03/2018
|
BM-BOB-BANDA |
229,702 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000913
Cheque Date : 31/03/2018
|
BM-BOB-BANDA |
49,960 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000914
Cheque Date : 31/03/2018
|
BM-AUPG-BANDA KOTWALI |
67,840 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000915
Cheque Date : 31/03/2018
|
INCOM TAX |
100,020 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000916
Cheque Date : 31/03/2018
|
B#47M-DISST-CO-OPRETIV BANK KTD |
1,187,888 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000917
Cheque Date : 31/03/2018
|
BM-BOB-BANDA |
132,722 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000918
Cheque Date : 31/03/2018
|
BM-AUPG-BANDA KOTWALI |
538,300 |