Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/10/2017 |
Voucher No |
OWN/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
485,257 |
Particulars |
zila nidhi pement to employes salery and pensoin |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014972
Cheque Date : 05/10/2017
|
Mr- Anil kumar ass-acctt |
23,422 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014973
Cheque Date : 05/10/2017
|
AMA-chitrakoot |
1,980 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014974
Cheque Date : 05/10/2017
|
BM-AUPG-BANDA KOTWALI |
256,370 |
Deduction
|
Deduction
|
zp-zila nidhi |
7,629 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014968
Cheque Date : 05/10/2017
|
BM-BOB-BANDA |
8,600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014969
Cheque Date : 05/10/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
23,723 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014970
Cheque Date : 05/10/2017
|
INCOM TAX |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014971
Cheque Date : 05/10/2017
|
BM-BOB-BANDA |
148,533 |