Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
HONORARIUM, TA, DA, SITTING ALLOWANCE |
Voucher Date |
02/09/2022 |
Voucher No |
HTADASA/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - HONNARIUM SITTING FEE |
Amount (in Rs.) (in Rs.)
|
236 |
Particulars |
BEING PAID TO PAYMENT OF TELEPHONE BILL OF PRESIDENT ZP DEOGARH FOR THE MONTH OF JULY 2022 ,IN FAVOUR OF ACCOUNTS OFFICER -CASH ,O#47O- GMTD ,SAMBALPUR ON DATED 23.08.2022 |
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.: 672
Letter/Advice Date :23/08/2022
|
SDO,Telephone Exchange,Deogarh |
236 |