Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,467,119 |
Particulars |
salary april |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921754
Cheque Date : 07/04/2016
|
baroda up gramin bank |
1,279,912 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921755
Cheque Date : 07/04/2016
|
CORPORESHAN BANK |
85,900 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921758
Cheque Date : 07/04/2016
|
BOB GOVINDGANJ |
39,371 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921757
Cheque Date : 07/04/2016
|
baroda up gramin bank |
35,972 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921756
Cheque Date : 07/04/2016
|
AMA ZP |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 921759
Cheque Date : 07/04/2016
|
AMA ZP |
15,964 |