Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/04/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,215,445 |
Particulars |
sh BALA JI ASSOCIATE PANKAJ AJAYA KUMAR IT ST LABOUR TAX ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002098
Cheque Date : 30/04/2016
|
|
5,546 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002096
Cheque Date : 30/04/2016
|
|
19,073 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002097
Cheque Date : 30/04/2016
|
|
16,754 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002095
Cheque Date : 30/04/2016
|
|
48,618 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002094
Cheque Date : 30/04/2016
|
|
208,091 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002093
Cheque Date : 30/04/2016
|
|
273,962 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002092
Cheque Date : 30/04/2016
|
|
643,401 |