Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
4THSFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,225,724 |
Particulars |
salaries |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873298
Cheque Date : 07/01/2020
|
president zp |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :07/01/2020
|
menejar c b i |
894,328 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873299
Cheque Date : 07/01/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873300
Cheque Date : 07/01/2020
|
menejar c b i |
41,100 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873301
Cheque Date : 07/01/2020
|
menejar P N B |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873302
Cheque Date : 07/01/2020
|
ama sir |
129,396 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873303
Cheque Date : 07/01/2020
|
incometex department |
19,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873304
Cheque Date : 07/01/2020
|
ama sir |
7,094 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873305
Cheque Date : 07/01/2020
|
ama sir |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873306
Cheque Date : 07/01/2020
|
zila sahkari bank |
57,500 |