Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/06/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,149 |
Particulars |
1.For GPDP Online - GRS Rs 6000.00 Ch. No 52703
2.for Contingent - GRS Rs 2960.00 Ch. No 52703
3.for paper bill - GRS Rs 2000.00 Ch. No 52704
4.For peon Dress payment to Peon Rs.2000.00ps. Ch.No.52705
5.For Tata Sky TV -Contingencies Rs 4689.00
6.For Street light repairing paid to Kaldar Sahu Rs, 2500.00 ps |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:915010028377407
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/06/2019
|
KALDARA SAHU |
2,500 |
Letter/Advice
|
Account Type:Bank
Account No.:915010028377407
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/06/2019
|
PEO |
4,689 |
Letter/Advice
|
Account Type:Bank
Account No.:915010028377407
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/06/2019
|
SUDAM CHARAN HOTA |
10,960 |
Letter/Advice
|
Account Type:Bank
Account No.:915010028377407
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :28/06/2019
|
UPENDRA THANAPATI |
1,000 |