Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2017 |
Voucher No |
4THSFC/2017-18/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
3,176,248 |
Particulars |
other payment 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 : 034652
Cheque Date : 30/08/2017
|
|
26,480 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034653
Cheque Date : 30/08/2017
|
Shyam Bihari Lal |
51,470 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034654
Cheque Date : 30/08/2017
|
Khoob Chand |
29,300 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034655
Cheque Date : 30/08/2017
|
|
607,062 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034656
Cheque Date : 30/08/2017
|
|
160,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034657
Cheque Date : 30/08/2017
|
|
61,328 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034658
Cheque Date : 30/08/2017
|
|
608 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034659
Cheque Date : 30/08/2017
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034660
Cheque Date : 30/08/2017
|
ZP Pension Nidhi New A#47c 3257078927 |
2,200,000 |