Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STAFF SALARY AND OFFICE CONTIGENCY |
Voucher Date |
03/03/2022 |
Voucher No |
SSAOC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY |
Amount (in Rs.) (in Rs.)
|
85,831 |
Particulars |
PAID TO GAYATRI BOOKS STORE , GOURI SHAN KAR CHOUDHURY APD FINANCE, SUCHISRI SAHU, JRA, PRABHAT KISHOR DANI, BIOY STORE BALANGIR , SAHADEV MEHER, ASSITANT NAZIR COLLECTORATE AND ART CREATION SONEPUR TOWARDS EXPENDIURE INCURRED DURING DISHA AP MEETING HDLD ON 13.07.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
|
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
|
6,376 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
ART CREATION |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
|
51,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
BIJAYA STORE BOLANGIR |
11,220 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
|
14,075 |
Letter/Advice
|
Account Type:Bank
Account No.:11404544204
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 996747
Letter/Advice Date :16/07/2021
|
GAYATRI BOOKS AND XEROX |
800 |