Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/06/2020 |
Voucher No |
OWN/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,979,636 |
Particulars |
zila nidhi paiment to employees sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
6,039 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356701
Cheque Date : 03/06/2020
|
BM-BOB-BANDA |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356702
Cheque Date : 03/06/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
25,506 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356703
Cheque Date : 03/06/2020
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356704
Cheque Date : 03/06/2020
|
INCOM TAX |
153,700 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356705
Cheque Date : 03/06/2020
|
B#47M-DISST-CO-OPRETIV BANK KTD |
627,046 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356706
Cheque Date : 03/06/2020
|
BM-BOB-BANDA |
680,581 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 356707
Cheque Date : 03/06/2020
|
BM-AUPG-BANDA KOTWALI |
375,392 |