Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
30/11/2021 |
Voucher No |
NRLM/2021-22/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
83,240 |
Particulars |
PAID TO SUCHISRI SAHU, JRA, SRI GOURI SHANKAR CHOUDHURY, APD FINANCE, PRABHA KISHOR DANI, AND BIJOY STORE BALANGIR, JAPANI AUTO XEROX SONEPUR SAHADEV MEHER, ASSISTANT NAZIR COLLECT ORATE SUBARNAPUR TOWARDS EXPENDITURE INCURRED DURING DISHA MEETING AND ZILL A PARISHAD MEETING HELD ON 18.11.2021 |
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.: 582653
Letter/Advice Date :30/11/2021
|
ART CREATION |
700 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
BIJAYA STORE BOLANGIR |
16,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
|
10,500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
|
8,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
|
750 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
|
45,560 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582653
Letter/Advice Date :30/11/2021
|
|
900 |