Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/12/2017 |
Voucher No |
OWN/2017-18/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,259,603 |
Particulars |
Salary-PF-PENSION-INCOME TAX-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 : 058360
Cheque Date : 01/12/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058361
Cheque Date : 01/12/2017
|
ZP EMPLOYEES |
1,824,165 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058362
Cheque Date : 01/12/2017
|
|
3,952 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058363
Cheque Date : 01/12/2017
|
|
28,898 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058364
Cheque Date : 01/12/2017
|
|
61,331 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058365
Cheque Date : 01/12/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058366
Cheque Date : 01/12/2017
|
|
228,500 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058367
Cheque Date : 01/12/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058368
Cheque Date : 01/12/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 1461420784
Cheque No : 058369
Cheque Date : 01/12/2017
|
|
66,560 |