Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2017 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,484,126 |
Particulars |
bm ounjab nattional bank,bm oriental bank of commerce,up-nirdeshak,post master,lic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038466
Cheque Date : 03/06/2017
|
|
1,691,484 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038467
Cheque Date : 03/07/2017
|
|
266,560 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038468
Cheque Date : 03/07/2017
|
|
50,481 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038469
Cheque Date : 03/07/2017
|
|
157,451 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038470
Cheque Date : 03/07/2017
|
|
24,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038471
Cheque Date : 03/07/2017
|
|
50,950 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 038472
Cheque Date : 03/07/2017
|
|
229,200 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2017
|
|
10,172 |
Letter/Advice
|
Account Type:Bank
Account No.:6218000100014241
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :03/07/2017
|
|
3,828 |