Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/10/2020 |
Voucher No |
OWN/2020-21/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
25 - Printing and Stationery |
Amount (in Rs.) (in Rs.)
|
50,493 |
Particulars |
PAID TO BAJAJ ELECTRONICS AND FURNITURE , G. DAS , R,K PATTA , RADHASHYAM DAS TOWARDS STATIONARY ARTICLES REPAIRING CHARGES TO THEIR SB ACCOUNT DIRECTLY THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11728617482
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020258
Letter/Advice Date :01/10/2020
|
|
29,618 |
Letter/Advice
|
Account Type:Bank
Account No.:11728617482
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020258
Letter/Advice Date :01/10/2020
|
SRI GYANARANJAN DASH |
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11728617482
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020258
Letter/Advice Date :01/10/2020
|
SRI RAJAYA KUMAR PATTA |
16,575 |
Letter/Advice
|
Account Type:Bank
Account No.:11728617482
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020258
Letter/Advice Date :01/10/2020
|
RADHASHYAM DAS JE |
2,200 |