Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,951,901 |
Particulars |
salary april 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000131
Cheque Date : 03/05/2019
|
baroda up gramin bank |
1,499,852 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000132
Cheque Date : 03/05/2019
|
baroda up gramin bank |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000133
Cheque Date : 03/05/2019
|
CORPORESHAN BANK |
146,500 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000134
Cheque Date : 03/05/2019
|
BOB GOVINDGANJ |
182,166 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000135
Cheque Date : 03/05/2019
|
baroda up gramin bank |
96,095 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000136
Cheque Date : 03/05/2019
|
AMA ZP |
2,063 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000137
Cheque Date : 03/05/2019
|
AMA ZP |
12,000 |
Deduction
|
Deduction
|
By BT |
1,225 |