Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HARISCHANDRA YOJANA |
Voucher Date |
25/03/2023 |
Voucher No |
HY/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
H6 - HARISCHANDRA YOJANA |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
PAID TO HSY BISWAMITRA NAIK, NANDIMUKHI SAHU, PARDESHI PANIGRAHI, LAXMIPRIYA BEHERA AND UMESH MEHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 33243380558
Cheque No : 969693
Cheque Date : 25/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 33243380558
Cheque No : 969692
Cheque Date : 25/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 33243380558
Cheque No : 969691
Cheque Date : 25/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 33243380558
Cheque No : 969690
Cheque Date : 25/03/2023
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 33243380558
Cheque No : 969688
Cheque Date : 25/03/2023
|
|
2,000 |