Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
17/09/2021 |
Voucher No |
NRLM/2021-22/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,670 |
Particulars |
paid to Sri Gourishankar Choudhury, APD Finance, Sri Sudam Charan Maharana ,Babulal Seth SRA , M#47S Sushama Padhi System Solution Sonepur and Computer CAre Sonepur towards contingent expentiture |
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.: 422297
Letter/Advice Date :17/09/2021
|
|
2,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422297
Letter/Advice Date :17/09/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422297
Letter/Advice Date :17/09/2021
|
sudam Charan Maharana |
1,370 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422297
Letter/Advice Date :17/09/2021
|
SYSTEM SOLUTION |
950 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422297
Letter/Advice Date :17/09/2021
|
computer care, sonepur |
550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422297
Letter/Advice Date :17/09/2021
|
|
2,000 |