Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/05/2019 |
Voucher No |
OWN/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,033,671 |
Particulars |
zila nidhi paiment sailories zp employees and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
10,510 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074098
Cheque Date : 01/05/2019
|
BM-BOB-BANDA |
50,480 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074099
Cheque Date : 01/05/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
41,588 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074100
Cheque Date : 01/05/2019
|
BM-AUPG-BANDA KOTWALI |
82,404 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071451
Cheque Date : 01/05/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
1,426,504 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071452
Cheque Date : 01/05/2019
|
BM-BOB-BANDA |
125,968 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071453
Cheque Date : 01/05/2019
|
BM-AUPG-BANDA KOTWALI |
296,217 |