Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/10/2018 |
Voucher No |
4THSFC/2018-19/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,804,090 |
Particulars |
sas income tax lic |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084024
Cheque Date : 29/10/2018
|
|
1,218,947 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084025
Cheque Date : 29/10/2018
|
|
929,239 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084026
Cheque Date : 29/10/2018
|
|
819,933 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084027
Cheque Date : 29/10/2018
|
|
237,637 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084029
Cheque Date : 29/10/2018
|
|
237,637 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084030
Cheque Date : 29/10/2018
|
|
151,119 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084031
Cheque Date : 29/10/2018
|
|
98,162 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 084032
Cheque Date : 29/10/2018
|
|
71,816 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/10/2018
|
|
39,600 |