Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
09/09/2021 |
Voucher No |
NRLM/2021-22/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,224 |
Particulars |
Paid to Sri G.C,Choudhury, APD Finance, Jeevan Mishra #38 Brothers Sonepur and Bijoy Store,Balangir towards contingent expenditure as per kind approval of P.D. DRDA on dated 08.09.2021 |
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 :
Letter/Advice No.: 422295
Letter/Advice Date :09/09/2021
|
|
329 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422295
Letter/Advice Date :09/09/2021
|
BIJAYA STORE BOLANGIR |
11,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422295
Letter/Advice Date :09/09/2021
|
NEWS PAPER COST |
6,715 |