Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
16/04/2019 |
Voucher No |
DRDA/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery |
Amount (in Rs.) (in Rs.)
|
6,724 |
Particulars |
THE AMOUNT PAID TOWARDS MISC. EXPENDITURE OF DRDA ANGUL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384200
Cheque Date : 11/04/2019
|
|
3,540 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384201
Cheque Date : 11/04/2019
|
BIJAYA KUMAR BEHERA |
750 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384202
Cheque Date : 11/04/2019
|
SAILESH CHANDRDA NATH |
780 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384203
Cheque Date : 11/04/2019
|
JALANDHARA BAGHA |
754 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 384204
Cheque Date : 11/04/2019
|
RAKESH KUNDU APD TRAINING |
900 |