Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/09/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
8,000 |
Particulars |
BEING THE AMOUNT PAID TO PRASANTA KU MAHAPATRA,DILLIP TRIPATHY,LOCHAN BARAL,NARAYAN SWAIN TOWARDS SALARY
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 048968
Letter/Advice Date :10/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 048968
Letter/Advice Date :10/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 048968
Letter/Advice Date :10/09/2019
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:917010077947671
Cheque No:
Cheque Date :
Letter/Advice No.: 048968
Letter/Advice Date :10/09/2019
|
|
2,000 |