Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/04/2017 |
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.)
|
2,415,673 |
Particulars |
Salary-pension-pf-building advance and etc paid by zp employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047297
Cheque Date : 27/04/2017
|
|
17,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047282
Cheque Date : 27/04/2017
|
ZP EMPLOYEES |
1,648,624 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047283
Cheque Date : 27/04/2017
|
|
14,886 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047284
Cheque Date : 27/04/2017
|
|
66,114 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047285
Cheque Date : 27/04/2017
|
|
179,200 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047286
Cheque Date : 27/04/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047287
Cheque Date : 27/04/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047288
Cheque Date : 27/04/2017
|
|
65,440 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047289
Cheque Date : 27/04/2017
|
|
374,633 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047290
Cheque Date : 27/04/2017
|
|
41,627 |