Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/01/2020 |
Voucher No |
OWN/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,858,424 |
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 |
6,966 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071548
Cheque Date : 08/01/2020
|
BM-BOB-BANDA |
94,138 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071549
Cheque Date : 08/01/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
47,986 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 071550
Cheque Date : 08/01/2020
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356641
Cheque Date : 08/01/2020
|
INCOM TAX |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356642
Cheque Date : 08/01/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
1,022,077 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356643
Cheque Date : 08/01/2020
|
BM-BOB-BANDA |
217,476 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356644
Cheque Date : 08/01/2020
|
BM-AUPG-BANDA KOTWALI |
367,609 |