Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,050,077 |
Particulars |
salary march 2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520593
Cheque Date : 05/04/2018
|
baroda up gramin bank |
1,720,250 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520594
Cheque Date : 05/04/2018
|
baroda up gramin bank |
25,700 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520592
Cheque Date : 05/04/2018
|
CORPORESHAN BANK |
159,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520596
Cheque Date : 05/04/2018
|
BOB GOVINDGANJ |
64,236 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520597
Cheque Date : 05/04/2018
|
AMA ZP |
1,596 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520598
Cheque Date : 05/04/2018
|
AMA ZP |
31,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 520599
Cheque Date : 05/04/2018
|
baroda up gramin bank |
46,317 |
Deduction
|
Deduction
|
By BT |
1,978 |