Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
23/11/2020 |
Voucher No |
NRLM/2020-21/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
4,882 |
Particulars |
paid to Sapient Computech, Coputer CAre , IT Solution (Gupteswar Rana), Cyber World (APD Finance) and Bijoy Store, Balangir 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.: 926428
Letter/Advice Date :23/11/2020
|
computer care, sonepur |
630 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926428
Letter/Advice Date :23/11/2020
|
SAPIENT COMPUTECH SONEPUR |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926428
Letter/Advice Date :23/11/2020
|
BIJAYA STORE BOLANGIR |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926428
Letter/Advice Date :23/11/2020
|
G S CHOUDHURY |
702 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926428
Letter/Advice Date :23/11/2020
|
|
750 |