Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,662,322 |
Particulars |
salary april 2017 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662258
Cheque Date : 02/05/2017
|
baroda up gramin bank |
1,422,406 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662259
Cheque Date : 02/05/2017
|
baroda up gramin bank |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662260
Cheque Date : 02/05/2017
|
CORPORESHAN BANK |
110,800 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662261
Cheque Date : 02/05/2017
|
BOB GOVINDGANJ |
36,928 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662262
Cheque Date : 02/05/2017
|
upnideshak |
48,680 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 662263
Cheque Date : 02/05/2017
|
AMA ZP |
31,008 |