Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
Voucher No |
F4/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.)
|
1,915,728 |
Particulars |
Hon. of Panchayat Secy and Sahayak for the month of feb and march 2018 transferred to respectiv bdos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 10042018
Letter/Advice Date :10/04/2018
|
BDO Ghumarwin |
630,883 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 10042018
Letter/Advice Date :10/04/2018
|
BDO Naina Devi ji |
337,271 |
Letter/Advice
|
Account Type:Bank
Account No.:10059685134
Cheque No:
Cheque Date :
Letter/Advice No.: 10042018
Letter/Advice Date :10/04/2018
|
BDO Sadar |
947,574 |