Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
25/10/2019 |
Voucher No |
NRLM/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
31,835 |
Particulars |
BEING THE AMOUNT PAID TO TARINI TENT HOUSE, AND SOUDAMINI BEHERA, BLC TOWARDS MIKE ANNOUNCEMENT, BANNER, TENT AND SOUND AND REFRESHMENT ETC. C#47R.NO. DDY-GKY (OLM) |
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.: 394
Letter/Advice Date :25/10/2019
|
|
8,525 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 394
Letter/Advice Date :25/10/2019
|
SOUDAMINI BEHERA BLC |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 394
Letter/Advice Date :25/10/2019
|
SOUDAMINI BEHERA BLC |
1,460 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 394
Letter/Advice Date :25/10/2019
|
SOUDAMINI BEHERA BLC |
12,280 |
Letter/Advice
|
Account Type:Bank
Account No.:2466101012230
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 394
Letter/Advice Date :25/10/2019
|
SOUDAMINI BEHERA BLC |
3,570 |