Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2016 |
Voucher No |
4THSFC/2016-17/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,026,888 |
Particulars |
salary paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034589
Cheque Date : 23/04/2016
|
ZP EMPLOYEES |
1,646,547 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034593
Cheque Date : 23/04/2016
|
|
13,952 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034594
Cheque Date : 23/04/2016
|
ZP EMPLOYEES |
174,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034595
Cheque Date : 23/04/2016
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034596
Cheque Date : 23/04/2016
|
pension ctc |
30,296 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034597
Cheque Date : 23/04/2016
|
ZP Pension Nidhi New A#47c 3257078927 |
69,976 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034598
Cheque Date : 23/04/2016
|
ZP ZILA NIDHI A#47C 1461420784 |
12,670 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034599
Cheque Date : 23/04/2016
|
Salary Road Gang |
77,250 |