Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
01/04/2019 |
Voucher No |
DRDA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
739,893 |
Particulars |
CPS katawti adhikari#47karmchari ke vetan bhugtan hetu rashi jari |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053839
Cheque Date : 01/04/2019
|
state bank jashpur |
34,263 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053840
Cheque Date : 01/04/2019
|
state bank jashpur |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053847
Cheque Date : 01/04/2019
|
state bank jashpur |
146,889 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053842
Cheque Date : 01/04/2019
|
state bank jashpur |
20,793 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053843
Cheque Date : 01/04/2019
|
state bank jashpur |
6,500 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053844
Cheque Date : 01/04/2019
|
state bank jashpur |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053845
Cheque Date : 01/04/2019
|
state bank jashpur |
513,278 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053846
Cheque Date : 01/04/2019
|
state bank jashpur |
9,570 |