Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/06/2017 |
Voucher No |
OWN/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
38,939 |
Particulars |
zila nidhi paiment to employees sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
1,521 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153089
Cheque Date : 15/06/2017
|
BM-BOB-BANDA |
930 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153090
Cheque Date : 15/06/2017
|
BM-AUPG-BANDA KOTWALI |
893 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153091
Cheque Date : 15/06/2017
|
HEERA LAL |
16,970 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153092
Cheque Date : 15/06/2017
|
BM-AUPG-BANDA KOTWALI |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153093
Cheque Date : 15/06/2017
|
INCOM TAX |
109 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153094
Cheque Date : 15/06/2017
|
VAIT TAX |
195 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153095
Cheque Date : 15/06/2017
|
m#47s balluram laxminarayan |
4,571 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153096
Cheque Date : 15/06/2017
|
ADVOCATE- PRAGDUTT AWASTHI |
9,750 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153097
Cheque Date : 15/06/2017
|
DANIK SHREE INDIA |
1,000 |