Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
03/09/2020 |
Voucher No |
OWN/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
1,294,687 |
Particulars |
zila nihi emplooyees sailories and penshon paiment to zp banda |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
6,075 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358789
Cheque Date : 03/09/2020
|
BM-BOB-BANDA |
49,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358790
Cheque Date : 03/09/2020
|
BM-BOB-BANDA |
25,506 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358791
Cheque Date : 03/09/2020
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358792
Cheque Date : 03/09/2020
|
INCOM TAX |
23,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358793
Cheque Date : 03/09/2020
|
BM-BOB-BANDA |
925,738 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358794
Cheque Date : 03/09/2020
|
BM-AUPG-BANDA KOTWALI |
202,996 |