Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/06/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,028,166 |
Particulars |
May wages salary DA113 PF PC BT Lic Post office Bill paid as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947369
Cheque Date : 01/06/2016
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947370
Cheque Date : 01/06/2016
|
|
100,729 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947371
Cheque Date : 01/06/2016
|
|
21,540 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947372
Cheque Date : 01/06/2016
|
UNION BANK OF INDAI MZN |
948,662 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947373
Cheque Date : 01/06/2016
|
UNION BANK OF INDIA MZN |
341,419 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947374
Cheque Date : 01/06/2016
|
UNION BANK OF INDAI MZN |
150,489 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947375
Cheque Date : 01/06/2016
|
Branch manager SBI MZN |
33,000 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947376
Cheque Date : 01/06/2016
|
Post Master MZN |
94,700 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947377
Cheque Date : 01/06/2016
|
LIC MZN |
10,026 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947378
Cheque Date : 01/06/2016
|
UNION BANK OF INDAI MZN |
12,214 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 947379
Cheque Date : 01/06/2016
|
UNION BANK OF INDAI MZN |
305,387 |