Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/08/2017 |
Voucher No |
4THSFC/2017-18/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,340,780 |
Particulars |
Salary-pension-pf-nonctc- etc 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 : 034639
Cheque Date : 04/08/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034640
Cheque Date : 04/08/2017
|
|
3,952 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034641
Cheque Date : 04/08/2017
|
ZP EMPLOYEES |
1,887,779 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034642
Cheque Date : 04/08/2017
|
|
24,026 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034643
Cheque Date : 04/08/2017
|
|
62,118 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034644
Cheque Date : 04/08/2017
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034646
Cheque Date : 04/08/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034647
Cheque Date : 04/08/2017
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034648
Cheque Date : 04/08/2017
|
|
13,968 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034649
Cheque Date : 04/08/2017
|
|
65,440 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034650
Cheque Date : 04/08/2017
|
|
237,300 |