Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2018 |
Voucher No |
OWN/2017-18/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,203,650 |
Particulars |
Being amount Paid Salary for Zila Pachyat Empolly for the Month of December 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556389
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
1,748,680 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556388
Cheque Date : 02/01/2018
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556390
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
191,838 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556391
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556392
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
89,820 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556393
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
41,135 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556394
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
9,100 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556395
Cheque Date : 02/01/2018
|
All Employee of Zila Panchayat |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 556396
Cheque Date : 02/01/2018
|
AB BANK PRABANDHAK |
17,000 |
Letter/Advice
|
Account Type:Bank
Account No.:190501000000146
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :02/01/2018
|
|
33,030 |