Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/01/2020 |
Voucher No |
DRDA/2019-20/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
20,980 |
Particulars |
THE AMOUNT IS BEING PAID TO THE FOLLOWING PERSON TOWARDS
EXPENDITURE ON COFFEE #38 TEA, TONNER, MAINTENANCE OF VEHICLE AND
BHOGA FOR MEETING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515787
Cheque Date : 03/01/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515788
Cheque Date : 03/01/2020
|
SAILESH CHANDRDA NATH |
2,650 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515789
Cheque Date : 03/01/2020
|
NABINA SENDHA |
400 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515790
Cheque Date : 03/01/2020
|
JALANDHARA BAGHA |
3,730 |
Cheque
|
Account Type : Bank
Account No. : SBI11083101546
Cheque No : 515791
Cheque Date : 03/01/2020
|
|
11,200 |