Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/03/2022 |
Voucher No |
NRLM/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
280,000 |
Particulars |
PAID TO PRASANT NAIK AS VENDER PAYMENT OF RUPEES 176740#47- AND PARSURAM PATTANAIK,JE AS LABOUR PAYMENT RS 89782#47- TOWARDS CONST. OF MSG OF SHAKTI SAI BABA WSHG, PANIGENGUTIA VIDE CR NO- 17#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
5,562 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
3,335 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
409 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
2,781 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
1,391 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
89,782 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 57
Letter/Advice Date :27/04/2021
|
|
176,740 |