Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/06/2018 |
Voucher No |
F4/2018-19/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
8,692,000 |
Particulars |
HON. OF GP PRIS 3810600, HON OF CHOWKIDARS RS. 1872000, HON TT RS 1688400, HON OF WATER GUARD RS. 612000 (APRIL #38 MAY 2018) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 764
Letter/Advice Date :18/06/2018
|
BDO AMB |
1,793,500 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 764
Letter/Advice Date :18/06/2018
|
BDO BANGANA |
1,612,600 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 764
Letter/Advice Date :18/06/2018
|
BDO GAGRET |
1,572,100 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 764
Letter/Advice Date :18/06/2018
|
BDO HAROLI |
1,413,600 |
Letter/Advice
|
Account Type:Bank
Account No.:050601000521
Cheque No:
Cheque Date :
Letter/Advice No.: 764
Letter/Advice Date :18/06/2018
|
BDO UNA |
2,300,200 |