Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/04/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
96,877 |
Particulars |
NARESH GUTAM IT ST ROYALTY CESS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747006
Cheque Date : 01/04/2016
|
|
82,775 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747007
Cheque Date : 01/04/2016
|
|
3,875 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747008
Cheque Date : 01/04/2016
|
|
969 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747009
Cheque Date : 01/04/2016
|
|
1,358 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747010
Cheque Date : 01/04/2016
|
|
7,900 |