Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HONORARIUM, TA, DA, SITTING ALLOWANCE |
Voucher Date |
03/11/2021 |
Voucher No |
HTADASA/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
15,200 |
Particulars |
BEING PAID TO PTAX AND GPF SUBION OF SHRI GAGAN BIHARI GADHEI ,PA TO PRESIDENT ,ZP DEOGARH FOR THE MONTH OF AUGUST 2021,IN FAVOUR OF SHRI GAGAN BIHARI GADHEI ,PA TO PRESIDENT ,ZP DEOGARH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10761605712
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :13/09/2021
|
ACCOUNTANT GENERAL,ORISSA |
15,000 |
Letter/Advice
|
Account Type:Bank
Account No.:10761605712
Cheque No:
Cheque Date :
Letter/Advice No.: 42
Letter/Advice Date :13/09/2021
|
P.T. |
200 |