Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/01/2021 |
Voucher No |
OWN/2020-21/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,303,064 |
Particulars |
zp banda tender shulk gst and sailary, painsion payment by zp banda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358838
Cheque Date : 02/01/2021
|
BM-BOB-BANDA |
188,626 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358839
Cheque Date : 02/01/2021
|
BM-BOB-BANDA |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358840
Cheque Date : 02/01/2021
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358841
Cheque Date : 02/01/2021
|
BM-BOB-BANDA |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358842
Cheque Date : 02/01/2021
|
BM-BOB-BANDA |
643,894 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358843
Cheque Date : 02/01/2021
|
BM-AUPG-BANDA KOTWALI |
374,172 |