Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/06/2018 |
Voucher No |
IIISFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
1,815,203 |
Particulars |
salary payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660217
Cheque Date : 02/06/2018
|
president zp |
14,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660218
Cheque Date : 02/06/2018
|
ama sir |
123,866 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660219
Cheque Date : 02/06/2018
|
menejar c b i |
861,250 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660220
Cheque Date : 02/06/2018
|
menejar c b i |
59,740 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890676
Cheque Date : 02/06/2018
|
menejar vijaya bank |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890677
Cheque Date : 02/06/2018
|
menejar P N B |
46,713 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890678
Cheque Date : 02/06/2018
|
|
71,831 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890679
Cheque Date : 02/06/2018
|
incometex department |
42,100 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890680
Cheque Date : 02/06/2018
|
zila panchayat |
15,628 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890681
Cheque Date : 02/06/2018
|
|
1,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890682
Cheque Date : 02/06/2018
|
zila sahkari bank |
41,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890683
Cheque Date : 02/06/2018
|
zila sahkari bank |
497,165 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890684
Cheque Date : 02/06/2018
|
|
24,500 |