Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
02/04/2018 |
Voucher No |
DRDA/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
9,952 |
Particulars |
PAID TO SMT DEVASMTA KAR, APD RH, SMT NIKITA GUPTA, APD FIN , SRI CHINMAYA PATNAIK, CP DRDA TOWARDS T.E. CLAIM. REF PV-05. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ-807040
Letter/Advice Date :02/04/2018
|
CHINMAYA PATNAIK |
1,496 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ-807040
Letter/Advice Date :02/04/2018
|
DEBASMITA KAR APD RH |
3,968 |
Letter/Advice
|
Account Type:Bank
Account No.:11357490247
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ-807040
Letter/Advice Date :02/04/2018
|
NIKITA GUPTA, APD(FINANCE) |
4,488 |