Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/02/2019 |
Voucher No |
OWN/2018-19/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,276,712 |
Particulars |
zila nidhi paiment to employees sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
12,575 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001062
Cheque Date : 04/02/2019
|
BM-BOB-BANDA |
68,200 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001063
Cheque Date : 04/02/2019
|
BM-BOB-BANDA |
41,588 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001064
Cheque Date : 04/02/2019
|
BM-AUPG-BANDA KOTWALI |
94,842 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001065
Cheque Date : 04/02/2019
|
INCOM TAX |
4,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001066
Cheque Date : 04/02/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
681,039 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001067
Cheque Date : 04/02/2019
|
BM-BOB-BANDA |
105,003 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001068
Cheque Date : 04/02/2019
|
BM-AUPG-BANDA KOTWALI |
269,465 |