Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/09/2016 |
Voucher No |
4THSFC/2016-17/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,153,107 |
Particulars |
Salary-PF-PENSION-PENSION CTC-INCOME TAX-SALARY ROAD GANG PAID BY ZP EMPLOYEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034608
Cheque Date : 02/09/2016
|
ZP EMPLOYEES |
1,715,146 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034609
Cheque Date : 02/09/2016
|
|
13,952 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034610
Cheque Date : 02/09/2016
|
ZP EMPLOYEES |
206,700 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034611
Cheque Date : 02/09/2016
|
ZP EMPLOYEES |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034612
Cheque Date : 02/09/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
69,888 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034613
Cheque Date : 02/09/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034614
Cheque Date : 02/09/2016
|
ZP ZILA NIDHI A#47C 1461420784 |
15,578 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034615
Cheque Date : 02/09/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034616
Cheque Date : 02/09/2016
|
Salary Road Gang |
79,350 |