Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/04/2019 |
Voucher No |
OWN/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
2,866,946 |
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 |
10,531 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074087
Cheque Date : 12/04/2019
|
BM-BOB-BANDA |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074088
Cheque Date : 12/04/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
41,588 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074089
Cheque Date : 12/04/2019
|
BM-AUPG-BANDA KOTWALI |
94,842 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074090
Cheque Date : 12/04/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
2,262,483 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074091
Cheque Date : 12/04/2019
|
BM-BOB-BANDA |
119,368 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074092
Cheque Date : 12/04/2019
|
BM-AUPG-BANDA KOTWALI |
288,934 |