Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/11/2017 |
Voucher No |
IIISFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
884,077 |
Particulars |
PF PC CTC PC NON CTC INCOME TAX PENSION AND ETC PAI 4-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136498
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
290,931 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136499
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
51,743 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136500
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
55,322 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136501
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136502
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136503
Cheque Date : 16/11/2017
|
UBI VIKASH BHAWAN |
471,213 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/11/2017
|
APAR MUKHYA ADHIKARI |
6,868 |