Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
Voucher No |
4THSFC/2017-18/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,146,843 |
Particulars |
Salary-PF-PENSION-INCOME TAX-BUILDING ALLOWANCE-INSURANCE 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 : 034628
Cheque Date : 03/07/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034629
Cheque Date : 03/07/2017
|
|
3,952 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034630
Cheque Date : 03/07/2017
|
ZP EMPLOYEES |
1,786,170 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034631
Cheque Date : 03/07/2017
|
pension ctc |
14,886 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034632
Cheque Date : 03/07/2017
|
|
66,944 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034633
Cheque Date : 03/07/2017
|
|
238,302 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034634
Cheque Date : 03/07/2017
|
|
2,197 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034635
Cheque Date : 03/07/2017
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3174899857
Cheque No : 034636
Cheque Date : 03/07/2017
|
|
15,392 |