Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,225,043 |
Particulars |
salary may |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003396
Cheque Date : 02/05/2016
|
AMA ZP |
15,599 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003395
Cheque Date : 02/05/2016
|
BOB GOVINDGANJ |
32,705 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003392
Cheque Date : 02/05/2016
|
CORPORESHAN BANK |
76,600 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003391
Cheque Date : 02/05/2016
|
baroda up gramin bank |
1,063,160 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003393
Cheque Date : 02/05/2016
|
AMA ZP |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 003394
Cheque Date : 02/05/2016
|
baroda up gramin bank |
26,979 |