Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
16/05/2019 |
Voucher No |
NRLM/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
56,725 |
Particulars |
BEING THE AMOUNT PAID TO THE ADDL,GEN,SECY,CHANDIPUR BEACH FESTIV AL COMMITTEE,GEN,SECY,BALIGHAT SURAKHYA COMMITTEE, CHOUDHURY GRAPHICS AND SOUDAMINI BEHERA,BLC TOWARDS SPONSORING SHG#47PG STALLS IN BAITA BANDHABA ETC. C#47R.NO.04#47OLM(2018-19) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :16/05/2019
|
|
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :16/05/2019
|
|
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :16/05/2019
|
|
525 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 112
Letter/Advice Date :16/05/2019
|
|
1,200 |