Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/11/2017 |
Voucher No |
OWN/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,266,727 |
Particulars |
Salary 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 : 058327
Cheque Date : 01/11/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058328
Cheque Date : 01/11/2017
|
ZP EMPLOYEES |
1,833,789 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058329
Cheque Date : 01/11/2017
|
|
3,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058330
Cheque Date : 01/11/2017
|
pension ctc |
28,898 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058331
Cheque Date : 01/11/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058332
Cheque Date : 01/11/2017
|
|
61,331 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058333
Cheque Date : 01/11/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058334
Cheque Date : 01/11/2017
|
|
226,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058335
Cheque Date : 01/11/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058336
Cheque Date : 01/11/2017
|
|
66,560 |