Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2019 |
Voucher No |
4THSFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,694,932 |
Particulars |
Payment of Salary and other benifits for Z.P.Emp. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015550
Cheque Date : 31/10/2019
|
Non C T C Pension |
134,855 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015551
Cheque Date : 31/10/2019
|
P C C T C |
14,612 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015552
Cheque Date : 31/10/2019
|
L I C Cont to LIC Etw |
124,130 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015553
Cheque Date : 31/10/2019
|
Income Tax |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015554
Cheque Date : 31/10/2019
|
Afsana w o Raseed |
15,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015548
Cheque Date : 31/10/2019
|
All Z P ETW Employee |
2,086,885 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015549
Cheque Date : 31/10/2019
|
P F all Emp |
309,450 |