Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/06/2019 |
Voucher No |
DRDA/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery |
Amount (in Rs.) (in Rs.)
|
27,688 |
Particulars |
THE AMOUNT IS BEING PAID TO THE ABOVE PERSONS TOWARDS MISC. EXPENDITURE OF DRDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395430
Cheque Date : 03/06/2019
|
|
7,370 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395431
Cheque Date : 03/06/2019
|
|
5,077 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395432
Cheque Date : 03/06/2019
|
JALANDHARA BAGHA |
4,621 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395433
Cheque Date : 03/06/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395434
Cheque Date : 03/06/2019
|
SAILESH CHANDRDA NATH |
350 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395435
Cheque Date : 03/06/2019
|
|
1,400 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395436
Cheque Date : 03/06/2019
|
BIJAYA KUMAR BEHERA |
6,870 |