Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/08/2020 |
Voucher No |
NRLM/2020-21/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,195 |
Particulars |
BEING AMOUNT PAID TOWARDS REPAIR OF COMPUTER AND SUPPLY OF VARIOUS MATERIALS TO DRDA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4066
Letter/Advice Date :28/08/2020
|
BIJAY KUMAR MISHRA,DLR |
255 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4066
Letter/Advice Date :28/08/2020
|
|
660 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4066
Letter/Advice Date :28/08/2020
|
|
230 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4066
Letter/Advice Date :28/08/2020
|
|
6,550 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4066
Letter/Advice Date :28/08/2020
|
MS UTKAL COMPUTER CARE |
2,500 |