Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/06/2020 |
Voucher No |
OWN/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,959 |
Particulars |
PAID TO R. DAS, T.R. PATNAIK, G.DAS AND R.K. PATTA TOWARDS PURCHASE OF STATIONARY ARTICLES TO THEIR SB A#47C DIRECTLY THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020115
Letter/Advice Date :01/06/2020
|
RADHASHYAM DAS JE |
7,380 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020115
Letter/Advice Date :01/06/2020
|
TAPAS RANJAN PATNAIK CP |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020115
Letter/Advice Date :01/06/2020
|
SRI GYANARANJAN DASH |
3,549 |
Letter/Advice
|
Account Type:Bank
Account No.:2297029617
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020115
Letter/Advice Date :01/06/2020
|
SRI RAJAYA KUMAR PATTA |
2,030 |