Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/01/2022 |
Voucher No |
NRLM/2021-22/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,090 |
Particulars |
paid to Sri Sudam charan Maharana, Sri G.S.Choudhury, APD Finance , Sri Naresh Chandra Behera, and N.Raja Veriety store 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.: 721094
Letter/Advice Date :28/01/2022
|
RAJA VARIETY STORE SONEPUR |
960 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721094
Letter/Advice Date :28/01/2022
|
sudam Charan Maharana |
1,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721094
Letter/Advice Date :28/01/2022
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721094
Letter/Advice Date :28/01/2022
|
|
1,590 |