Type Of Transaction |
Expenditures
|
Activity Code |
12757444 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2018 |
Voucher No |
4THSFC/2018-19/P/283 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,740,306 |
Particulars |
salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000189
Cheque Date : 05/12/2018
|
manager hdfc bank |
1,408,922 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000190
Cheque Date : 05/12/2018
|
Manager Allahabad bank |
80,207 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000191
Cheque Date : 05/12/2018
|
Manager Allahabad bank |
131,300 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000192
Cheque Date : 05/12/2018
|
INCOME TAX OFFICE |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000193
Cheque Date : 05/12/2018
|
AMA BIJNOUR |
23,510 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000194
Cheque Date : 05/12/2018
|
MANAGER PNB |
76,959 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000195
Cheque Date : 05/12/2018
|
Manager Allahabad bank |
11,408 |