Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/04/2017 |
Voucher No |
OWN/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,045,887 |
Particulars |
Zila Nidhi Payment Employes Sailory and Penson |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
17,404 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148333
Cheque Date : 10/04/2017
|
BM-BOB-BANDA |
92,430 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148334
Cheque Date : 10/04/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
30,126 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148335
Cheque Date : 10/04/2017
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148336
Cheque Date : 10/04/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
430,712 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148337
Cheque Date : 10/04/2017
|
BM-BOB-BANDA |
171,588 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148338
Cheque Date : 10/04/2017
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148339
Cheque Date : 10/04/2017
|
BM-AUPG-BANDA KOTWALI |
256,370 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148340
Cheque Date : 10/04/2017
|
MR-HEMRAJ SINGH |
10,337 |