Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
27/02/2021 |
Voucher No |
OWN/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries to Non Provincialised staff of zpp |
Amount (in Rs.) (in Rs.)
|
1,462,236 |
Particulars |
zp banda salaries payment to staff and painsioner 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 : 358844
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358845
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358846
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
40,562 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358847
Cheque Date : 27/02/2021
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358848
Cheque Date : 27/02/2021
|
INCOM TAX |
81,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358849
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
124,984 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358850
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
632,586 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358851
Cheque Date : 27/02/2021
|
BM-AUPG-BANDA KOTWALI |
384,702 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358852
Cheque Date : 27/02/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
3,030 |