Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/02/2018 |
Voucher No |
4THSFC/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,907,266 |
Particulars |
salary january, arier |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520566
Cheque Date : 02/02/2018
|
baroda up gramin bank |
4,564,983 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520567
Cheque Date : 02/02/2018
|
CORPORESHAN BANK |
829,449 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520568
Cheque Date : 02/02/2018
|
baroda up gramin bank |
192,818 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520569
Cheque Date : 02/02/2018
|
BOB GOVINDGANJ |
120,632 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520570
Cheque Date : 02/02/2018
|
upnideshak |
46,317 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520571
Cheque Date : 02/02/2018
|
AMA ZP |
1,596 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520572
Cheque Date : 02/02/2018
|
AMA ZP |
118,000 |
Deduction
|
Deduction
|
By BT |
33,471 |