Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
02/03/2021 |
Voucher No |
OWN/2020-21/P/35 |
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.)
|
1,221,069 |
Particulars |
zp banda staff and painsioner salaries payment 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 : 358853
Cheque Date : 02/03/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358854
Cheque Date : 02/03/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
33,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358855
Cheque Date : 02/03/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
20,281 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358857
Cheque Date : 02/03/2021
|
INCOM TAX |
65,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358858
Cheque Date : 02/03/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
36,992 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358859
Cheque Date : 02/03/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
630,394 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358860
Cheque Date : 02/03/2021
|
BM-AUPG-BANDA KOTWALI |
384,702 |