Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
08/03/2022 |
Voucher No |
NRLM/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
PAID TO GAYATREE SAHOO JE TOWARDS CONST. OF MSG AT KANTOR, KUMUSI VIDE CR NO- 07#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.: 561
Letter/Advice Date :08/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 561
Letter/Advice Date :08/03/2022
|
|
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 561
Letter/Advice Date :08/03/2022
|
|
462 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 561
Letter/Advice Date :08/03/2022
|
|
4,058 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000263
Cheque No:
Cheque Date :
Letter/Advice No.: 561
Letter/Advice Date :08/03/2022
|
|
485,480 |