Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,956,508 |
Particulars |
salary may 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000151
Cheque Date : 01/06/2019
|
baroda up gramin bank |
1,489,836 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000152
Cheque Date : 01/06/2019
|
baroda up gramin bank |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000153
Cheque Date : 01/06/2019
|
CORPORESHAN BANK |
146,500 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000154
Cheque Date : 01/06/2019
|
BOB vikas bhavan |
196,764 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000155
Cheque Date : 01/06/2019
|
baroda up gramin bank |
96,095 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000156
Cheque Date : 01/06/2019
|
AMA ZP |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000157
Cheque Date : 01/06/2019
|
AMA ZP |
2,063 |
Deduction
|
Deduction
|
lic bareilly |
1,250 |