Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2018 |
Voucher No |
OWN/2017-18/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,232,132 |
Particulars |
zila nidhi employees sailoriesand penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
16,006 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074074
Cheque Date : 02/01/2018
|
BM-BOB-BANDA |
99,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074075
Cheque Date : 02/01/2018
|
B#47M-DISST-CO-OPRETIV BANK KTD |
33,202 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074076
Cheque Date : 02/01/2018
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074077
Cheque Date : 02/01/2018
|
INCOM TAX |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074078
Cheque Date : 02/01/2018
|
B#47M-DISST-CO-OPRETIV BANK KTD |
676,236 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074079
Cheque Date : 02/01/2018
|
BM-BOB-BANDA |
116,043 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074080
Cheque Date : 02/01/2018
|
BM-AUPG-BANDA KOTWALI |
245,525 |