Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/09/2017 |
Voucher No |
IIISFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,541,843 |
Particulars |
PF PC NON PC OTHER PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136277
Cheque Date : 12/09/2017
|
UBI VIKASH BHAWAN |
92,106 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136278
Cheque Date : 12/09/2017
|
UBI VIKASH BHAWAN |
114,684 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136279
Cheque Date : 12/09/2017
|
UBI VIKASH BHAWAN |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136280
Cheque Date : 12/09/2017
|
UBI VIKASH BHAWAN |
954,722 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :12/09/2017
|
APAR MUKHYA ADHIKARI |
13,721 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136276
Cheque Date : 12/09/2017
|
UBI VIKASH BHAWAN |
360,610 |