Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/03/2022 |
Voucher No |
NRLM/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
248,434 |
Particulars |
PAID TO PARSURAM PATTANIK JE TOWARDS CONST. OF MSG OF SHAKTI MAA MAHAMYEE WSHG, KUMUSI VIDE CR NO- 07#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.: 91
Letter/Advice Date :20/05/2021
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/05/2021
|
|
2,509 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/05/2021
|
|
436 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/05/2021
|
|
2,123 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/05/2021
|
|
2,457 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 91
Letter/Advice Date :20/05/2021
|
|
235,909 |