Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/07/2016 |
Voucher No |
IIISFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,097,275 |
Particulars |
as per annexure taxes pf pc incometax etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :13/07/2016
|
|
1,516 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244167
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
13,736 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244166
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
10,656 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244169
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
113,700 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244168
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
883,709 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244171
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
11,920 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 244170
Cheque Date : 13/07/2016
|
SBI bank gautambuddhnagar |
62,038 |