Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2016 |
Voucher No |
4THSFC/2016-17/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,022,396 |
Particulars |
Salary 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 : 034605
Cheque Date : 02/07/2016
|
|
13,952 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034606
Cheque Date : 02/07/2016
|
ZP EMPLOYEES |
1,604,169 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034607
Cheque Date : 02/07/2016
|
Salary Road Gang |
79,350 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000356
Cheque Date : 02/07/2016
|
pension ctc |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000357
Cheque Date : 02/07/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
69,277 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000358
Cheque Date : 02/07/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000359
Cheque Date : 02/07/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000360
Cheque Date : 02/07/2016
|
ZP ZILA NIDHI A#47C 1461420784 |
13,155 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000355
Cheque Date : 02/07/2016
|
ZP EMPLOYEES |
200,000 |