Payment Voucher Details

• Financial Year: 2019-2020
• Month: December
• State: ODISHA
• District Panchayat & Equivalent: KENDUJHAR

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	Indira Awas Yojana
Voucher Date	27/12/2019	Voucher No	IAY/2019-20/P/62
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 80 - Other Expenditure	Amount (in Rs.) (in Rs.)	1,500
Particulars	BEING THE AMOUNT PAID TO MS TIKKO DECORATORS TOWARDS SUPPLY OF CHAIRS AND TABLES DURING WORKSHOP MADE BY KULAMANI MISHRA, DEPUTY SECRETARY, PR DEPT ON DT#58 22#4707#472019 AT DURBAR HALL, COLLECTORATE.	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Letter Advice/NEFT/RTGS	Account Type:Bank Account No.:38132666060 Cheque No: Cheque Date :01/01/1900 Letter Advice No.: 6870 Letter Advice Date :24/12/2019		1,500