Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
DRDA Administration |
Voucher Date |
30/01/2020 |
Voucher No |
DRDA/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
655,338 |
Particulars |
1- GPF#47CPF#47EPF and sanvida adhikari#47karmchari ko vetan bhugtan
2- yatra bhatta ki rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053937
Cheque Date : 30/01/2020
|
state bank jashpur |
53,828 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053938
Cheque Date : 30/01/2020
|
state bank jashpur |
21,000 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053939
Cheque Date : 30/01/2020
|
state bank jashpur |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053940
Cheque Date : 30/01/2020
|
state bank jashpur |
566,514 |
Cheque
|
Account Type : Bank
Account No. : 10913929872
Cheque No : 053941
Cheque Date : 30/01/2020
|
|
4,726 |
Letter/Advice
|
Account Type:Bank
Account No.:10913929872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 006
Letter/Advice Date :30/01/2020
|
|
1,950 |
Letter/Advice
|
Account Type:Bank
Account No.:10913929872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 007
Letter/Advice Date :30/01/2020
|
|
1,810 |
Letter/Advice
|
Account Type:Bank
Account No.:10913929872
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 008
Letter/Advice Date :30/01/2020
|
|
1,910 |