Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
29/11/2019 |
Voucher No |
DRDA/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
920,881 |
Particulars |
CPS#47GPF#47EPF and sanvida adhikari#47karmchariyon ko vetan bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053914
Cheque Date : 29/11/2019
|
state bank jashpur |
18,476 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053915
Cheque Date : 29/11/2019
|
state bank jashpur |
82,488 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053916
Cheque Date : 29/11/2019
|
state bank jashpur |
64,778 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053917
Cheque Date : 29/11/2019
|
state bank jashpur |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053918
Cheque Date : 29/11/2019
|
state bank jashpur |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053919
Cheque Date : 29/11/2019
|
state bank jashpur |
735,539 |