Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/05/2017 |
Voucher No |
OWN/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,138,102 |
Particulars |
Salary-pension-pf-building advance-income tax-road gang etc payment 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 : 047299
Cheque Date : 17/05/2017
|
|
17,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047300
Cheque Date : 17/05/2017
|
ZP EMPLOYEES |
1,705,898 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047301
Cheque Date : 17/05/2017
|
pension ctc |
14,886 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047302
Cheque Date : 17/05/2017
|
|
66,114 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047303
Cheque Date : 17/05/2017
|
|
193,700 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047304
Cheque Date : 17/05/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047305
Cheque Date : 17/05/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047306
Cheque Date : 17/05/2017
|
|
65,440 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047307
Cheque Date : 17/05/2017
|
|
63,915 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 047308
Cheque Date : 17/05/2017
|
|
3,000 |