Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/01/2018 |
Voucher No |
IIISFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
369,572 |
Particulars |
PF PC NON PC INCOME TAX PAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136590
Cheque Date : 09/01/2018
|
UBI VIKASH BHAWAN |
223,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136591
Cheque Date : 09/01/2018
|
UBI VIKASH BHAWAN |
46,523 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136592
Cheque Date : 09/01/2018
|
UBI VIKASH BHAWAN |
55,322 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136593
Cheque Date : 09/01/2018
|
UBI VIKASH BHAWAN |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136594
Cheque Date : 09/01/2018
|
SBI GHAZIPUR |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :09/01/2018
|
APAR MUKHYA ADHIKARI |
6,727 |