Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,049,514 |
Particulars |
salary june 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234825
Cheque Date : 01/07/2019
|
baroda up gramin bank |
1,588,121 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234826
Cheque Date : 01/07/2019
|
baroda up gramin bank |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234827
Cheque Date : 01/07/2019
|
CORPORESHAN BANK |
148,500 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234828
Cheque Date : 01/07/2019
|
BOB GOVINDGANJ |
225,960 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234829
Cheque Date : 01/07/2019
|
baroda up gramin bank |
65,970 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234830
Cheque Date : 01/07/2019
|
AMA ZP |
2,063 |
Deduction
|
Deduction
|
By BT |
1,300 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234831
Cheque Date : 01/07/2019
|
AMA ZP |
5,600 |