Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
12/01/2021 |
Voucher No |
NRLM/2020-21/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,760 |
Particulars |
BEING AMOUNT PAID TOWARDS SUPPLY OF STATIONARY,ELECTRICAL ITEMS AND TURKISH 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.: 166
Letter/Advice Date :11/01/2021
|
|
1,760 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 166
Letter/Advice Date :11/01/2021
|
|
730 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 166
Letter/Advice Date :11/01/2021
|
MS ANITA TEXTILE |
3,170 |
Letter/Advice
|
Account Type:Bank
Account No.:11382665720
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 166
Letter/Advice Date :11/01/2021
|
BIJAY KUMAR MISHRA,DLR |
100 |