Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/06/2017 |
Voucher No |
4THSFC/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,528,870 |
Particulars |
zp employee ke acp antar arear ka payment paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000645
Cheque Date : 02/06/2017
|
|
89,715 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000646
Cheque Date : 02/06/2017
|
|
180,469 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000647
Cheque Date : 02/06/2017
|
|
93,907 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000648
Cheque Date : 02/06/2017
|
|
209,194 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000649
Cheque Date : 02/06/2017
|
|
160,366 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000659
Cheque Date : 02/06/2017
|
|
63,931 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000651
Cheque Date : 02/06/2017
|
|
78,105 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000652
Cheque Date : 02/06/2017
|
|
90,988 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000653
Cheque Date : 02/06/2017
|
|
112,174 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000654
Cheque Date : 02/06/2017
|
|
81,253 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000655
Cheque Date : 02/06/2017
|
|
57,898 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000656
Cheque Date : 02/06/2017
|
|
96,551 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000657
Cheque Date : 02/06/2017
|
|
67,008 |
Cheque
|
Account Type : Bank
Account No. : 00740100021933
Cheque No : 000658
Cheque Date : 02/06/2017
|
|
147,311 |