Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2019 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,100 |
Particulars |
Being amount paid towards SEM Abhay ku Routray, Sashmita Rout, GRS Rashmi Tripathy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11460084768
Cheque No : 370805
Cheque Date : 10/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11460084768
Cheque No : 370806
Cheque Date : 10/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 11460084768
Cheque No : 370807
Cheque Date : 10/06/2019
|
Rashmi Tripathy |
500 |
Cheque
|
Account Type : Bank
Account No. : 11460084768
Cheque No : 370808
Cheque Date : 10/06/2019
|
|
800 |
Cheque
|
Account Type : Bank
Account No. : 11460084768
Cheque No : 370809
Cheque Date : 10/06/2019
|
|
800 |