Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/04/2021 |
Voucher No |
NRLM/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
26,320 |
Particulars |
paid to JAI JAWAN FILLING STATION SONEPUR , AVINASH AUTO SONEPUR AND SRI K.C. PADHI, DRIVER towards contingent 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.: 263576
Letter/Advice Date :30/04/2021
|
JJ FILLING STATION SONEPUR |
21,340 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263576
Letter/Advice Date :30/04/2021
|
KRUSHNA CH PADHI |
1,650 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 263576
Letter/Advice Date :30/04/2021
|
|
3,330 |