Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
23/09/2016 |
Voucher No |
DRDA/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
40,287 |
Particulars |
DRDA-Ad.k tahat office exences.etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773023
Cheque Date : 23/09/2016
|
Ms Ankur Afset |
3,630 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773024
Cheque Date : 23/09/2016
|
Ms Jinatech Solustion |
9,600 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773025
Cheque Date : 23/09/2016
|
|
12,042 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773026
Cheque Date : 23/09/2016
|
SHRI B.P. VERMA |
1,695 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773027
Cheque Date : 23/09/2016
|
SHRI BHIKHAM SAHU |
3,320 |
Cheque
|
Account Type : Bank
Account No. : 113910007657
Cheque No : 773028
Cheque Date : 23/09/2016
|
SHRI AMAR SING SAHU |
10,000 |