Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
18/12/2016 |
Voucher No |
3SFC/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
7,776,750 |
Particulars |
Paid to PRIs T.T. and P C. all BDOs 3rd Q |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
BDO Bamson |
1,560,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
BDO Bhoranj |
1,009,350 |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
bdo bijhari |
1,693,500 |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
BDO Hamirpur |
829,200 |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
bdo nadaun |
1,986,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50272809213
Cheque No:
Cheque Date :
Letter/Advice No.: 2562
Letter/Advice Date :18/12/2016
|
BDO sujanpur |
697,800 |