Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
05/09/2020 |
Voucher No |
NRLM/2020-21/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,044 |
Particulars |
paid to N.Raja Veriety Store, Sonepur, Computer CAre, Sonepur, Jeevan Mishra and Bros. Sonepur towards contingent expentiture. |
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.: 926369
Letter/Advice Date :05/09/2020
|
RAJA VARIETY STORE SONEPUR |
2,224 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926369
Letter/Advice Date :05/09/2020
|
COMPUTER SHOP SONEPUR |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926369
Letter/Advice Date :05/09/2020
|
NEWS PAPER COST |
5,320 |