Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/09/2017 |
Voucher No |
4THSFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,421,330 |
Particulars |
Being Amount paid to zila Panchyat Emoplly Salraya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013660
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
1,527,951 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013661
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
107,535 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013662
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
35,847 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013663
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
86,496 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013664
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
41,071 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013665
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
11,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013666
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
23,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013669
Cheque Date : 01/09/2017
|
|
539,000 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :01/09/2017
|
|
33,030 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013667
Cheque Date : 01/09/2017
|
All Employee of Zila Panchayat |
15,800 |