Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2021 |
Voucher No |
OWN/2021-22/P/24 |
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.)
|
1,499,409 |
Particulars |
zp banda salairy and pansion, pf, incom tax etc expence |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363180
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
861,288 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363181
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
78,520 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363182
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
66,256 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363183
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
54,206 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363184
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
419,139 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 363185
Cheque Date : 01/10/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
20,000 |