Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
18/08/2021 |
Voucher No |
NRLM/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
284,182 |
Particulars |
Amount paid to Jyoti Rashmi Nayak, GPTA Rs.86949.00 Gouranga Nayak, Vendor Rs. 183141.00 , Tahasildar Kuliana , Royalty Rs. 2788.00 OB#38OCWWB, BBSR , CESS Rs. 2700.00 towards Mission Shakti Gruha at Tangasole of Saragachhida GP vide CR No. 11#472020-21 and amount of Rs. 275578.00 transferred vide this office letter no. 3510 dt. 18.08.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100348747586
Cheque No:
Cheque Date :
Letter/Advice No.: 3510
Letter/Advice Date :18/08/2021
|
|
86,949 |
Letter/Advice
|
Account Type:Bank
Account No.:50100348747586
Cheque No:
Cheque Date :
Letter/Advice No.: 3510
Letter/Advice Date :18/08/2021
|
|
183,141 |
Letter/Advice
|
Account Type:Bank
Account No.:50100348747586
Cheque No:
Cheque Date :
Letter/Advice No.: 3510
Letter/Advice Date :18/08/2021
|
TAHASILDAR KULIANA |
2,788 |
Letter/Advice
|
Account Type:Bank
Account No.:50100348747586
Cheque No:
Cheque Date :
Letter/Advice No.: 3510
Letter/Advice Date :18/08/2021
|
LABOUR COMMISSION CESS |
2,700 |
Deduction
|
Deduction
|
KULIANA BLOCK |
504 |
Deduction
|
Deduction
|
KULIANA BLOCK |
5,400 |
Deduction
|
Deduction
|
KULIANA BLOCK |
2,700 |