Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PUBLIC DISTRIBUTION SYSTEM |
Voucher Date |
31/10/2019 |
Voucher No |
PDS/2019-20/P/7 |
Account Head |
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
P1 - PUBLIC DISTRIBUTION SYSTEM |
Amount (in Rs.) (in Rs.)
|
298,065 |
Particulars |
TOWARDS PAYMENT OF FUNDS TRANSFER, BANK CHARGES, K.OIL DD, RICE DD, WHEAT DD, K.OIL TRANSPORTING, LABOUR CHARGES, SALARY OF JOGANA SAHAYAK AND INCENTIVES OF PEO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cash
|
Account Type : Cash
|
|
1,500 |
Letter/Advice
|
Account Type:Bank
Account No.:21630110030592
Cheque No:
Cheque Date :
Letter/Advice No.: 23
Letter/Advice Date :31/10/2019
|
|
125 |
Letter/Advice
|
Account Type:Bank
Account No.:21630110030592
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :31/10/2019
|
|
242,080 |
Letter/Advice
|
Account Type:Bank
Account No.:21630110030592
Cheque No:
Cheque Date :
Letter/Advice No.: 25
Letter/Advice Date :31/10/2019
|
|
1,360 |
Cash
|
Account Type : Cash
|
|
2,000 |
Cash
|
Account Type : Cash
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:21630110030592
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :31/10/2019
|
|
42,000 |