Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2019 |
Voucher No |
4THSFC/2019-20/P/25 |
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.)
|
1,659,071 |
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 : 001923
Cheque Date : 01/08/2019
|
BM-BOB-BANDA |
59,200 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001924
Cheque Date : 01/08/2019
|
BM-BOB-BANDA |
47,986 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001925
Cheque Date : 01/08/2019
|
BM-AUPG-BANDA KOTWALI |
62,172 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001926
Cheque Date : 01/08/2019
|
INCOM TAX |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001927
Cheque Date : 01/08/2019
|
B#47M-DISST-CO-OPRETIV BANK KTD |
673,429 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001928
Cheque Date : 01/08/2019
|
BM-BOB-BANDA |
410,436 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001929
Cheque Date : 01/08/2019
|
BM-AUPG-BANDA KOTWALI |
369,323 |