Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/09/2019 |
Voucher No |
4THSFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,732,801 |
Particulars |
zila nidhi sfc employees sailories and penshon paiment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
6,525 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001948
Cheque Date : 04/09/2019
|
BM-BOB-BANDA |
59,200 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001949
Cheque Date : 04/09/2019
|
BM-BOB-BANDA |
47,986 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001950
Cheque Date : 04/09/2019
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001951
Cheque Date : 04/09/2019
|
INCOM TAX |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001952
Cheque Date : 04/09/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
673,429 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001953
Cheque Date : 04/09/2019
|
BM-BOB-BANDA |
206,516 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001954
Cheque Date : 04/09/2019
|
BM-AUPG-BANDA KOTWALI |
646,973 |