Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/12/2019 |
Voucher No |
DRDA/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
747,680 |
Particulars |
CPS#47GPF#47EPF#47CPF 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 : 053926
Cheque Date : 30/12/2019
|
state bank jashpur |
18,476 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053927
Cheque Date : 30/12/2019
|
state bank jashpur |
82,488 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053928
Cheque Date : 30/12/2019
|
state bank jashpur |
53,828 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053929
Cheque Date : 30/12/2019
|
state bank jashpur |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053930
Cheque Date : 30/12/2019
|
state bank jashpur |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053931
Cheque Date : 30/12/2019
|
state bank jashpur |
568,288 |