Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
10/11/2020 |
Voucher No |
NRLM/2020-21/P/95 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
7,334 |
Particulars |
PAID TO SAPIENT COMPUTER, SUDAM CHARAN MAHARANA , YUDHISTHIR SAHU AND MALAXMI STEEL, SONEPUR 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.: 926418
Letter/Advice Date :10/11/2020
|
SAPIENT COMPUTECH SONEPUR |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926418
Letter/Advice Date :10/11/2020
|
NEWS PAPER COST |
1,440 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926418
Letter/Advice Date :10/11/2020
|
sudam Charan Maharana |
4,644 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926418
Letter/Advice Date :10/11/2020
|
|
650 |