Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/05/2017 |
Voucher No |
OWN/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
10,385 |
Particulars |
zila nidhi office work paiment to employees and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153069
Cheque Date : 16/05/2017
|
INCOM TAX |
126 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153070
Cheque Date : 16/05/2017
|
VAIT TAX |
226 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153071
Cheque Date : 16/05/2017
|
MR- AMIT RAM GUPTA CLURK |
2,147 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153072
Cheque Date : 16/05/2017
|
RAM KISHAN |
4,496 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 153073
Cheque Date : 16/05/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
3,390 |