Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/09/2016 |
Voucher No |
IIISFC/2016-17/P/33 |
Account Head |
Expenditure Heads
2071 - Pension and Other Retirement Benefits
101 - Superannuation and Retirement Allowance
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
709,900 |
Particulars |
penson and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861898
Cheque Date : 03/09/2016
|
Labour Tex |
1,850 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861899
Cheque Date : 03/09/2016
|
incometex department |
4,185 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861900
Cheque Date : 03/09/2016
|
saletex department |
9,345 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861901
Cheque Date : 03/09/2016
|
Mins Department |
4,001 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861902
Cheque Date : 03/09/2016
|
Shri Abhay Kumar Jain |
167,466 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861903
Cheque Date : 03/09/2016
|
Zila panchayat |
12,512 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861904
Cheque Date : 03/09/2016
|
zila sahkari bank |
502,741 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861905
Cheque Date : 03/09/2016
|
|
7,800 |