Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
01/05/2020 |
Voucher No |
NRLM/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
18,025 |
Particulars |
CONTINGENT EXPENDITURE PAID TO BIJOY STORE BALANGIR, ART CREATION SONEPUR, GAYATRI BOOKS AND XEROX , KRISHNA SWEETS AND SRI K.C. PANDA, JRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644705
Letter/Advice Date :01/05/2020
|
Krushna Chandra Panda |
1,400 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644705
Letter/Advice Date :01/05/2020
|
BIJAYA STORE BOLANGIR |
12,850 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644705
Letter/Advice Date :01/05/2020
|
ART CREATION |
540 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644705
Letter/Advice Date :01/05/2020
|
GAYATRI BOOKS AND XEROX |
1,120 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644705
Letter/Advice Date :01/05/2020
|
KRISHNA SWEETS,SONEPUR |
2,115 |