Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
09/12/2021 |
Voucher No |
NRLM/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
298,801 |
Particulars |
PAID TO SMITA P PANDA,TC TOWARDS CONST OF MISSION SHAKTI GRUHA IN MAHULIA GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:29620100015651
Cheque No:
Cheque Date :
Letter/Advice No.: 4121
Letter/Advice Date :09/12/2021
|
|
282,528 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
3,992 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
525 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,939 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,939 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
5,878 |