Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/02/2018 |
Voucher No |
IIISFC/2017-18/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,005,440 |
Particulars |
PC NON PC PF INCOME TAX AND PENSION PAID FEB 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136664
Cheque Date : 28/02/2018
|
UBI VIKASH BHAWAN |
202,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136665
Cheque Date : 28/02/2018
|
UBI VIKASH BHAWAN |
35,688 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136666
Cheque Date : 28/02/2018
|
UBI VIKASH BHAWAN |
55,322 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136667
Cheque Date : 28/02/2018
|
UBI VIKASH BHAWAN |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :28/02/2018
|
APAR MUKHYA ADHIKARI |
5,910 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136668
Cheque Date : 28/02/2018
|
SBI GHAZIPUR |
217,750 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136669
Cheque Date : 28/02/2018
|
UBI VIKASH BHAWAN |
485,770 |