Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/05/2018 |
Voucher No |
IIISFC/2018-19/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,813,694 |
Particulars |
five payment of zp employee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079880
Cheque Date : 29/05/2018
|
|
543,469 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079881
Cheque Date : 29/05/2018
|
|
550,133 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079882
Cheque Date : 29/05/2018
|
|
376,348 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079883
Cheque Date : 29/05/2018
|
|
123,052 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079884
Cheque Date : 29/05/2018
|
|
220,692 |