Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MO KUDIA |
Voucher Date |
25/09/2020 |
Voucher No |
BPGY/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,384 |
Particulars |
BEING AMOUNT PAID TOWARDS SUPPLY OF ELECTRICAL ACESSORIES, SALLU CLOTH,TOWELS AND TONER CARTRIDGE TO DRDA,KEONJHAR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:915010060703954
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4501
Letter/Advice Date :23/09/2020
|
|
4,646 |
Letter/Advice
|
Account Type:Bank
Account No.:915010060703954
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4501
Letter/Advice Date :23/09/2020
|
MS ORISSA ELECTRICALS |
4,300 |
Letter/Advice
|
Account Type:Bank
Account No.:915010060703954
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4501
Letter/Advice Date :23/09/2020
|
MS ANITA TEXTILE |
1,438 |
Letter/Advice
|
Account Type:Bank
Account No.:915010060703954
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4501
Letter/Advice Date :23/09/2020
|
MS UTKAL COMPUTER CARE |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:915010060703954
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4501
Letter/Advice Date :23/09/2020
|
|
1,200 |