Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
03/06/2019 |
Voucher No |
DRDA/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses |
Amount (in Rs.) (in Rs.)
|
25,488 |
Particulars |
BEING THE AMOUNT PAID TO S TRIPATHY AND OTHERS TOWARDS TA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3095
Letter Advice Date :01/06/2019
|
KALPATARU SAHOO |
5,900 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3095
Letter Advice Date :01/06/2019
|
PADMABATI MAHAKUD |
4,622 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3095
Letter Advice Date :01/06/2019
|
Sanghamitra Maharana |
3,336 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3095
Letter Advice Date :01/06/2019
|
SIBANANDA TRIPATHY |
6,586 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :
Letter Advice No.: 3095
Letter Advice Date :01/06/2019
|
SIDDHESWAR BISWAL |
5,044 |