Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/09/2017 |
Voucher No |
IIISFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
2,187,082 |
Particulars |
SALARY PF PC NON PC PAID FOR THE MONTH OF SEP-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136436
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
1,413,525 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136437
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
183,370 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136438
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
51,743 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136439
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
57,342 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136440
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
471,213 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 136441
Cheque Date : 28/09/2017
|
UBI VIKASH BHAWAN |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :28/09/2017
|
APAR MUKHYA ADHIKARI |
6,889 |