Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
17/03/2017 |
Voucher No |
3SFC/2016-17/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
11,370,450 |
Particulars |
Being the honorarium of Pradhan and Ward Member period 1.01.2017 to 31.03.2017 Transferred to lower PRIs |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO BALH |
1,136,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO CHAUNTRA |
950,700 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO DHARMPUR |
1,065,150 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO DRANG |
985,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO GOHAR |
880,950 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO GOPALPUR |
1,127,250 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO KARSOG |
1,269,000 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SADAR |
1,528,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SERAJ |
1,086,750 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SUNDERNAGAR |
1,339,950 |