Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/10/2017 |
Voucher No |
OWN/2017-18/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
315,735 |
Particulars |
zila nidhi pement to emplyes and others z p banda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014987
Cheque Date : 30/10/2017
|
RAM KISHAN |
9,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014988
Cheque Date : 30/10/2017
|
AE VIDHUT VITARAN KHAND |
4,091 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014989
Cheque Date : 30/10/2017
|
ken-medea pvt ltd |
2,337 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014990
Cheque Date : 30/10/2017
|
man vaishno filing station |
27,975 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014991
Cheque Date : 30/10/2017
|
SES-UP |
1,293 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014992
Cheque Date : 30/10/2017
|
RAYALTY#47 KHANIJ |
3,912 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014993
Cheque Date : 30/10/2017
|
COT-CHAND BHAL SHUKLA |
120,999 |
Deduction
|
Deduction
|
zp-zila nidhi |
200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014980
Cheque Date : 30/10/2017
|
BM-BOB-BANDA |
72,534 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014981
Cheque Date : 30/10/2017
|
INCOM TAX |
3,811 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014982
Cheque Date : 30/10/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
24,178 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014983
Cheque Date : 30/10/2017
|
SMT-MALTI- DEVI |
2,640 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014984
Cheque Date : 30/10/2017
|
SMT- KUSHUM DEVI |
2,640 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014985
Cheque Date : 30/10/2017
|
m#47s balluram laxminarayan |
4,732 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014986
Cheque Date : 30/10/2017
|
wahan wonar shiv sharn singh |
35,193 |