Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,208,475 |
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 : 873316
Cheque Date : 03/02/2020
|
president zp |
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :03/02/2020
|
menejar c b i |
867,891 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873317
Cheque Date : 03/02/2020
|
|
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873318
Cheque Date : 03/02/2020
|
menejar c b i |
53,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873319
Cheque Date : 03/02/2020
|
menejar P N B |
37,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873320
Cheque Date : 03/02/2020
|
ama sir |
136,305 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873321
Cheque Date : 03/02/2020
|
incometex department |
18,900 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873322
Cheque Date : 03/02/2020
|
abhay kumar jain |
7,073 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873323
Cheque Date : 03/02/2020
|
abhay kumar jain |
150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873324
Cheque Date : 03/02/2020
|
zila sahkari bank |
47,500 |