Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2017 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,067,850 |
Particulars |
zila nidhi pement employes and x employes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
16,214 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014997
Cheque Date : 02/11/2017
|
BM-BOB-BANDA |
78,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014998
Cheque Date : 02/11/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
33,202 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 014999
Cheque Date : 02/11/2017
|
BM-AUPG-BANDA KOTWALI |
33,027 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 015000
Cheque Date : 02/11/2017
|
INCOM TAX |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074001
Cheque Date : 02/11/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
497,378 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074002
Cheque Date : 02/11/2017
|
BM-BOB-BANDA |
136,254 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074003
Cheque Date : 02/11/2017
|
BM-AUPG-BANDA KOTWALI |
261,275 |