Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
14/02/2020 |
Voucher No |
DRDA/2019-20/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Meeting and Seminar |
Amount (in Rs.) (in Rs.)
|
99,669 |
Particulars |
PAID TO MS JYOTI PRINTERS, ASHOK KU MISHRA, SRA, COLLECTORATE, JAJPUR, AKSHAYA KU BEHERA, SRA, DRDA, JAJPUR AND DEPOSIT OF GST TOWARDS EXPENDITURE INCURRED IN DISHA MEETING HELD ON 31.01.2020
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 989
Letter/Advice Date :14/02/2020
|
|
78,223 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 989
Letter/Advice Date :14/02/2020
|
|
15,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 989
Letter/Advice Date :14/02/2020
|
AKSHAYA KU BEHERA |
4,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 991
Letter/Advice Date :14/02/2020
|
GST |
1,396 |