Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/05/2018 |
Voucher No |
IIISFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
816,863 |
Particulars |
PENTION PF PC NON PC ETC PAID FEB 18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008443
Cheque Date : 05/05/2018
|
UBI VIKASH BHAWAN |
480,293 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008444
Cheque Date : 05/05/2018
|
UBI VIKASH BHAWAN |
224,500 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008445
Cheque Date : 05/05/2018
|
UBI VIKASH BHAWAN |
47,021 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008446
Cheque Date : 05/05/2018
|
UBI VIKASH BHAWAN |
55,322 |
Cheque
|
Account Type : Bank
Account No. : 392702011001799
Cheque No : 008447
Cheque Date : 05/05/2018
|
UBI VIKASH BHAWAN |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:392702011001799
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :05/05/2018
|
APAR MUKHYA ADHIKARI |
6,727 |