Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
20/08/2020 |
Voucher No |
NRLM/2020-21/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,064 |
Particulars |
CONTINGENT EXPENDITURE PAID TO JAI JAWAN FILLING STATION, SONEPUR TOWARDS COST OF FULE, COMPUTER CARE SONEPUR FOR REPAIRING OF COMPUTER AND SANATAN BAGH FOR STICKRING OF NAME PLATE AND INCUMBENCY CHART OF PD |
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.: 644753
Letter/Advice Date :20/08/2020
|
JJ FILLING STATION SONEPUR |
3,214 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644753
Letter/Advice Date :20/08/2020
|
COMPUTER SHOP SONEPUR |
1,050 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644753
Letter/Advice Date :20/08/2020
|
|
800 |