Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
17/03/2017 |
Voucher No |
3SFC/2016-17/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
4,864,650 |
Particulars |
Being the honorarium of Panchayat Chokidar and Tailoring Teacher 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 |
365,800 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO CHAUNTRA |
377,100 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO DHARMPUR |
469,950 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO DRANG |
411,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO GOHAR |
434,550 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO GOPALPUR |
463,050 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO KARSOG |
710,900 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SADAR |
567,600 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SERAJ |
456,750 |
Letter/Advice
|
Account Type:Bank
Account No.:3170115007
Cheque No:
Cheque Date :
Letter/Advice No.: 938
Letter/Advice Date :17/03/2017
|
BDO SUNDERNAGAR |
607,350 |