Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/05/2019 |
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.)
|
8,000 |
Particulars |
BEING THE AMOUNT PAID TO PRASANT KU MAHAPATRA ,DILLIP RIPATHY, LOCHAN BARAL, NARAYAN SWAIN TOWARDS SEM AND PUMP OPERATER SALARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 1137
Letter/Advice Date :22/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 1137
Letter/Advice Date :22/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 1137
Letter/Advice Date :22/05/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 1137
Letter/Advice Date :22/05/2019
|
|
2,000 |