Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/03/2022 |
Voucher No |
NRLM/2021-22/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
171,721 |
Particulars |
PAID TO SANJAYA KUMAR LENKA GPTA TOWARDS CONST. OF MSG OF SHAKTI MAA ALEKHA MAHIMA WSHG, BASOI VIDE CR NO- 10#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.: 95
Letter/Advice Date :25/05/2021
|
|
1,782 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :25/05/2021
|
|
1,782 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :25/05/2021
|
|
176 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :25/05/2021
|
|
1,086 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :25/05/2021
|
|
3,434 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 95
Letter/Advice Date :25/05/2021
|
|
163,461 |