Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2018 |
Voucher No |
OWN/2017-18/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,124,186 |
Particulars |
salary february 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542158
Cheque Date : 27/02/2018
|
baroda up gramin bank |
1,411,922 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542159
Cheque Date : 27/02/2018
|
baroda up gramin bank |
25,700 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542160
Cheque Date : 27/02/2018
|
CORPORESHAN BANK |
147,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542161
Cheque Date : 27/02/2018
|
baroda up gramin bank |
46,317 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542162
Cheque Date : 27/02/2018
|
BOB GOVINDGANJ |
70,700 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542163
Cheque Date : 27/02/2018
|
AMA ZP |
1,596 |
Cheque
|
Account Type : Bank
Account No. : 56370100007586
Cheque No : 542164
Cheque Date : 27/02/2018
|
AMA ZP |
418,948 |
Deduction
|
Deduction
|
By BT |
2,003 |