Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
10/03/2022 |
Voucher No |
NRLM/2021-22/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,064 |
Particulars |
paid to computer care sonepur, sureswari computer, sonepur 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.: 721175
Letter/Advice Date :10/03/2022
|
computer care, sonepur |
1,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721175
Letter/Advice Date :10/03/2022
|
RAJA VARIETY STORE SONEPUR |
2,570 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 721175
Letter/Advice Date :10/03/2022
|
|
944 |