Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/11/2021 |
Voucher No |
NRLM/2021-22/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
13,480 |
Particulars |
PAID TO SUCHISRI SAHU, JRA, SRI GOURI SHANKAR CHOUDHURY, APD FINANCE, PRABHA KISHOR DANI, AND POTLEE GRAPHICS TOWARDS EXPENDITURE INCURRED DURING SPECIAL ZILL PARISHAD MEETING HELD ON 06.11.2021 |
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.: 582652
Letter/Advice Date :30/11/2021
|
|
5,405 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582652
Letter/Advice Date :30/11/2021
|
|
6,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582652
Letter/Advice Date :30/11/2021
|
|
700 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582652
Letter/Advice Date :30/11/2021
|
|
475 |