Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/12/2017 |
Voucher No |
OWN/2017-18/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,326,445 |
Particulars |
zila nidhi paiment toemployees sailories and penshon and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
16,277 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074058
Cheque Date : 08/12/2017
|
BM-BOB-BANDA |
81,700 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074059
Cheque Date : 08/12/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
33,202 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074060
Cheque Date : 08/12/2017
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074061
Cheque Date : 08/12/2017
|
BM-BOB-BANDA |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074062
Cheque Date : 08/12/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
719,893 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074063
Cheque Date : 08/12/2017
|
BM-BOB-BANDA |
119,543 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074064
Cheque Date : 08/12/2017
|
BM-AUPG-BANDA KOTWALI |
269,150 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074065
Cheque Date : 08/12/2017
|
AMA-BANDA |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074066
Cheque Date : 08/12/2017
|
SMT-MALTI- DEVI |
2,880 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074067
Cheque Date : 08/12/2017
|
SMT- KUSHUM DEVI |
2,880 |