Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2019 |
Voucher No |
OWN/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,392,248 |
Particulars |
zila nidhi paiment employees sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
6,660 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071463
Cheque Date : 03/06/2019
|
BM-BOB-BANDA |
82,487 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071464
Cheque Date : 03/06/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
60,782 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071465
Cheque Date : 03/06/2019
|
BM-AUPG-BANDA KOTWALI |
82,404 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071466
Cheque Date : 03/06/2019
|
INCOM TAX |
90,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071467
Cheque Date : 03/06/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
907,599 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071468
Cheque Date : 03/06/2019
|
BM-BOB-BANDA |
359,308 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071469
Cheque Date : 03/06/2019
|
BM-AUPG-BANDA KOTWALI |
803,008 |