Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
02/09/2023 |
Voucher No |
SSAOC/2023-24/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.)
|
24,200 |
Particulars |
Payment of contingency expenditure for purchase of Rule books, Manual, Tiffin, Box file, lighting of office for Independancde Day m computer consumable etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
1,250 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
N RAJA VARIETY STORE |
2,520 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
1,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
360 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
160 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
575 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
5,140 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
computer care, sonepur |
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
420 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
5,145 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :
Letter/Advice No.: 402065
Letter/Advice Date :01/09/2023
|
|
540 |