Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2020 |
Voucher No |
4THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
1,778,784 |
Particulars |
zpc salary month-may2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805225
Cheque Date : 06/06/2020
|
|
30,650 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 808653
Cheque Date : 06/06/2020
|
|
236,863 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 808652
Cheque Date : 06/06/2020
|
|
72,332 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 808651
Cheque Date : 06/06/2020
|
BANDA DISTRCT CO BANK |
53,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805224
Cheque Date : 06/06/2020
|
|
20,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805223
Cheque Date : 06/06/2020
|
|
7,571 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805222
Cheque Date : 06/06/2020
|
|
163,130 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805221
Cheque Date : 06/06/2020
|
|
818,536 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805220
Cheque Date : 06/06/2020
|
|
251,760 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 805219
Cheque Date : 06/06/2020
|
|
123,842 |