Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
22/06/2020 |
Voucher No |
NRLM/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
19,672 |
Particulars |
CONTINGENT EXPENDITURE PAID A tECH SOLUTION, BBSR, COMPUTER SHOP, SONEPUR , N.RAJA VARIETY STORE,SONEPUR, SHIBA SHANKAR BOOK BINDING, SONEPUR through Sri Babulal Seth, SRA, OMM MAA BHAGABATI GANAAESH METAL STORE, SONEPUR THROUGH SRi Gopal Sahu, Steno |
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.: 644723
Letter/Advice Date :22/06/2020
|
A TECH SOLUTION |
8,614 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644723
Letter/Advice Date :22/06/2020
|
COMPUTER SHOP SONEPUR |
1,150 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644723
Letter/Advice Date :22/06/2020
|
RAJA VARIETY STORE SONEPUR |
3,743 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644723
Letter/Advice Date :22/06/2020
|
BABULAL SETH SR CLERK |
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644723
Letter/Advice Date :22/06/2020
|
GOPAL SAHU |
4,365 |