Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/05/2018 |
Voucher No |
4THSFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,279,710 |
Particulars |
jahageer aalam,adesh sharma, sbi income tax.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158759
Cheque Date : 14/05/2018
|
Jahageer alam |
873,464 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158760
Cheque Date : 14/05/2018
|
Jahageer alam |
106,003 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158761
Cheque Date : 14/05/2018
|
|
81,668 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158762
Cheque Date : 14/05/2018
|
|
10,710 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158764
Cheque Date : 14/05/2018
|
INCOME TAX |
100,087 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 158763
Cheque Date : 14/05/2018
|
|
107,778 |