Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Indira Awas Yojana |
Voucher Date |
12/02/2020 |
Voucher No |
IAY/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,291 |
Particulars |
BEING THE AMOUNT PAID TOWARDS SUPPLY OF STATIONARY ITEMS, ELECTRICAL WORKS, CORDLESS BATTERY CHARGES, TONER CATRIDGE AND FOLDERS FOR ZP MEETING. |
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.: 680
Letter Advice Date :11/02/2020
|
PRIYAJIT MUKESH KUMAR SAHOO |
800 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 680
Letter Advice Date :11/02/2020
|
ANAND KUMAR BERIHA |
1,300 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 680
Letter Advice Date :11/02/2020
|
MS UTKAL COMPUTER CARE |
12,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 680
Letter Advice Date :11/02/2020
|
M#47S SASHITARA XEROX |
7,827 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 680
Letter Advice Date :11/02/2020
|
|
7,350 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:38132666060
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 680
Letter Advice Date :11/02/2020
|
|
4,014 |