Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/07/2021 |
Voucher No |
OWN/2021-22/P/6 |
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.)
|
1,109,714 |
Particulars |
zp banda employee salary and pension 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 : 358870
Cheque Date : 22/07/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
36,010 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358871
Cheque Date : 22/07/2021
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358872
Cheque Date : 22/07/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
8,767 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358873
Cheque Date : 22/07/2021
|
B#47M-DISST-CO-OPRETIV BANK KTD |
669,192 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 358874
Cheque Date : 22/07/2021
|
BM-AUPG-BANDA KOTWALI |
333,573 |