Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/03/2020 |
Voucher No |
OWN/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,660,900 |
Particulars |
zila nidhi paiment employees sailories and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
7,727 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356671
Cheque Date : 04/03/2020
|
BM-BOB-BANDA |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356672
Cheque Date : 04/03/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
25,506 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356673
Cheque Date : 04/03/2020
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356674
Cheque Date : 04/03/2020
|
INCOM TAX |
200,241 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356675
Cheque Date : 04/03/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
1,150,228 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356676
Cheque Date : 04/03/2020
|
BM-BOB-BANDA |
165,826 |