Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
4THSFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,583,063 |
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 : 001980
Cheque Date : 23/10/2019
|
BM-BOB-BANDA |
136,915 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001981
Cheque Date : 23/10/2019
|
BM-BOB-BANDA |
47,986 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001982
Cheque Date : 23/10/2019
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001983
Cheque Date : 23/10/2019
|
INCOM TAX |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001984
Cheque Date : 23/10/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
701,213 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001985
Cheque Date : 23/10/2019
|
BM-BOB-BANDA |
208,243 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001986
Cheque Date : 23/10/2019
|
BM-AUPG-BANDA KOTWALI |
380,009 |