Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2019 |
Voucher No |
4THSFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,465,627 |
Particulars |
zila nishi sfc paiment employees sailories and penshon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
6,593 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001964
Cheque Date : 09/10/2019
|
BM-BOB-BANDA |
59,200 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001965
Cheque Date : 09/10/2019
|
BM-BOB-BANDA |
47,986 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001966
Cheque Date : 09/10/2019
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001967
Cheque Date : 09/10/2019
|
INCOM TAX |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001968
Cheque Date : 09/10/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
663,151 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001969
Cheque Date : 09/10/2019
|
BM-BOB-BANDA |
206,516 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001970
Cheque Date : 09/10/2019
|
BM-AUPG-BANDA KOTWALI |
380,009 |