Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
3rd State Finance Commission |
Voucher Date |
04/01/2019 |
Voucher No |
3SFC/2018-19/P/153 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
886,000 |
Particulars |
Amount transfer to All BDOs on Account of Arrear W.G. for the Month August 2018 to Dec.2018 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
BDO Bamson |
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
BDO Bhoranj |
164,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
bdo bijhari |
190,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
BDO Hamirpur |
114,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
bdo nadaun |
174,000 |
Letter/Advice
|
Account Type:Bank
Account No.:100058943299
Cheque No:
Cheque Date :
Letter/Advice No.: 3203
Letter/Advice Date :04/01/2019
|
BDO sujanpur |
84,000 |