Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
4THSFC/2016-17/P/142 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,328,675 |
Particulars |
Salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000457
Cheque Date : 03/10/2016
|
|
13,952 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000458
Cheque Date : 03/10/2016
|
ZP EMPLOYEES |
1,873,230 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000459
Cheque Date : 03/10/2016
|
ZP EMPLOYEES |
222,700 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000460
Cheque Date : 03/10/2016
|
pension ctc |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000461
Cheque Date : 03/10/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
72,684 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000462
Cheque Date : 03/10/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000463
Cheque Date : 03/10/2016
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000464
Cheque Date : 03/10/2016
|
ZP ZILA NIDHI A#47C 1461420784 |
14,266 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000465
Cheque Date : 03/10/2016
|
Salary Road Gang |
79,350 |