Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
03/03/2022 |
Voucher No |
SSAOC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
5,012 |
Particulars |
PAID TO SRI GOURI SHANKAR CHOUDHURY, APD FINANCE , N.RAJA VERIETY STORE SONEPUR, COMPUTER CARE SONEPUR AND RK IT SOLUTION SAMBALPUR TOWARDS CONTINGENT EXPENDITURE OF OFFICE OF THE PRESIDENT AND VICE PRESIDENT ZILLA PARISHAD SUBARNAPUR VIDE PL CHEQUE NO. 11117 DATED 24.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11118
Letter/Advice Date :24/08/2021
|
RK IT SOLUTION SAMBALPUR |
1,062 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11118
Letter/Advice Date :24/08/2021
|
computer care, sonepur |
2,430 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11118
Letter/Advice Date :24/08/2021
|
RAJA VARIETY STORE SONEPUR |
180 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 11118
Letter/Advice Date :24/08/2021
|
|
1,340 |