Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
25/01/2022 |
Voucher No |
NRLM/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
25,309 |
Particulars |
paid to Jeevan Mishsra and brothers, Yudhisthir Sahu,Computer Care,Sonepur, N.Raja Veriety Store,Sonepur, Satya Prtakash Book Store Balangir, Prabhu Prasad Panda and Sureswari Computers sonepur towards contingent expenditure. |
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.: 721093
Letter/Advice Date :25/01/2022
|
NEWS PAPER COST |
3,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
NEWS PAPER COST |
4,720 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
computer care, sonepur |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
RAJA VARIETY STORE SONEPUR |
2,722 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
SASMITA PRINTING PRESS |
4,310 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
|
2,096 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721093
Letter/Advice Date :25/01/2022
|
|
7,611 |