Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/11/2018 |
Voucher No |
OWN/2018-19/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,253,247 |
Particulars |
zila nidhi employees sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
12,392 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001013
Cheque Date : 02/11/2018
|
BM-BOB-BANDA |
74,200 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001014
Cheque Date : 02/11/2018
|
BM-BOB-BANDA |
16,758 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001015
Cheque Date : 02/11/2018
|
BM-AUPG-BANDA KOTWALI |
33,920 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001016
Cheque Date : 02/11/2018
|
INCOM TAX |
4,000 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001017
Cheque Date : 02/11/2018
|
B#47M-DISST-CO-OPRETIV BANK KTD |
730,709 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001018
Cheque Date : 02/11/2018
|
BM-BOB-BANDA |
111,803 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 001019
Cheque Date : 02/11/2018
|
BM-AUPG-BANDA KOTWALI |
269,465 |