Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
24/09/2020 |
Voucher No |
NRLM/2020-21/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,987 |
Particulars |
BEING AMOUNT PAID TOWARDS SUPPLY OF COMPUTER CONSUMABLE AND STATIONARIES ALONGWITH ELECTRICAL REPAIR. |
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.: 4505
Letter/Advice Date :23/09/2020
|
PRIYAJIT MUKESH KUMAR SAHOO |
350 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
BIJAY KUMAR MISHRA,DLR |
2,180 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
TRINATH JENA |
260 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
|
197 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
MS UTKAL COMPUTER CARE |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4505
Letter/Advice Date :23/09/2020
|
|
600 |