Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/12/2021 |
Voucher No |
NRLM/2021-22/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
29,445 |
Particulars |
PAID TO SUCHISRI SAHU, JRA, SRI G.S.CHOUDHURY, APD FINANCE, SAHADEV MEHER, ASSISTANT NAZIR, COLLECTORATE, SUBARNAPUR , SRI MADHUSUDAN BHUKTA AND SAI KRISHNA SWETS TOWARDS EXPENDITURE INCURRED DURING ZILLA PARISHAD MEETING HELD ON 26.11.2021 |
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.: 582671
Letter/Advice Date :08/12/2021
|
|
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582671
Letter/Advice Date :08/12/2021
|
|
3,665 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582671
Letter/Advice Date :08/12/2021
|
|
22,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582671
Letter/Advice Date :08/12/2021
|
|
280 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 582671
Letter/Advice Date :08/12/2021
|
|
2,600 |