Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
23/04/2021 |
Voucher No |
NRLM/2021-22/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
44,505 |
Particulars |
paid to Gopal Sahu, Steno, Bijoy Store Balangir, G.C.Chowdhury, APD FInance, sampurna Nayak, SRA , Jeevan Mishra #38 brothers , N.Raja Vriety Store,Sonepur and A TEch Solution, BBSr towards contingency expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
GOPAL SAHU |
1,659 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
BIJAYA STORE BOLANGIR |
6,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
G S CHOUDHURY |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
SAMPARNA NAYAK |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
NEWS PAPER COST |
7,390 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
RAJA VARIETY STORE SONEPUR |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263561
Letter/Advice Date :23/04/2021
|
A TECH SOLUTION |
26,786 |