Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
11/01/2022 |
Voucher No |
NRLM/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
205,808 |
Particulars |
PAID TO MANORANJAN SENAPATI,JE TOWARDS CONST OF MISSION SHAKTI GRUHA IN RANGAMATIA 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.: 149
Letter/Advice Date :11/01/2022
|
|
197,890 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
1,543 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
261 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,038 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,038 |
Deduction
|
Deduction
|
PANCHAYA SAMITI SAMAKHUNTA |
2,038 |