Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
25/09/2020 |
Voucher No |
NRLM/2020-21/P/75 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,400 |
Particulars |
paid to Sapient Computech, Shib Shakti Book Binding( Sanjeeb Kumar Mahana) Samaleswari Art(Sanatan Bag) towards contingent expenditure |
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.: 926379
Letter/Advice Date :25/09/2020
|
SAPIENT COMPUTECH SONEPUR |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926379
Letter/Advice Date :25/09/2020
|
SK MAHANA SR CLERK |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926379
Letter/Advice Date :25/09/2020
|
|
2,200 |