Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
27/08/2019 |
Voucher No |
DRDA/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
89 - Stationery |
Amount (in Rs.) (in Rs.)
|
19,721 |
Particulars |
THE AMOUNT IS BEING PAID TO THE ABOVE PERSON TOWARDS MISC EXPENSES 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 : 395496
Cheque Date : 21/08/2019
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395497
Cheque Date : 21/08/2019
|
|
2,303 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395498
Cheque Date : 21/08/2019
|
JALANDHARA BAGHA |
6,450 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395499
Cheque Date : 21/08/2019
|
BIJAYA KUMAR BEHERA |
580 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395500
Cheque Date : 21/08/2019
|
|
2,438 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395501
Cheque Date : 21/08/2019
|
|
350 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 395502
Cheque Date : 21/08/2019
|
SAILESH CHANDRDA NATH |
2,600 |