Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/03/2022 |
Voucher No |
NRLM/2021-22/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
190,616 |
Particulars |
PAID TO KRUSHNA CHANDRA NAIK JE TOWARDS CONST. OF MSG AT BARIHAPUR VIDE CR NO- 08#4721-22 |
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.: 542
Letter/Advice Date :11/02/2022
|
|
1,967 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 542
Letter/Advice Date :11/02/2022
|
|
1,967 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 542
Letter/Advice Date :11/02/2022
|
|
167 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 542
Letter/Advice Date :11/02/2022
|
|
1,040 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 542
Letter/Advice Date :11/02/2022
|
|
3,812 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 542
Letter/Advice Date :11/02/2022
|
|
181,663 |