Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HONORARIUM, TA, DA, SITTING ALLOWANCE |
Voucher Date |
08/07/2022 |
Voucher No |
HTADASA/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
22,200 |
Particulars |
BEING PAID TO DEPOSIT OF GPF AND PT OF SRI GAGAN BIHARI GADHEI ,PA TO PRESIDENT ,ZILLA PARISHAD ,DEOGARH FOR THE MONTH OF JUNE 2022. |
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.: 313
Letter/Advice Date :07/07/2022
|
P.T. |
200 |
Letter/Advice
|
Account Type:Bank
Account No.:10761605712
Cheque No:
Cheque Date :
Letter/Advice No.: 313
Letter/Advice Date :07/07/2022
|
ACCOUNTANT GENERAL,ORISSA |
22,000 |