Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
24/12/2020 |
Voucher No |
NRLM/2020-21/P/116 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
6,360 |
Particulars |
paid to Computer Care, Sonepur , Babulal seth, Sapient computer tech Sonepur and Satya Prakash Book 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.: 926460
Letter/Advice Date :24/12/2020
|
computer care, sonepur |
1,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926460
Letter/Advice Date :24/12/2020
|
BABULAL SETH SR CLERK |
70 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926460
Letter/Advice Date :24/12/2020
|
SAPIENT COMPUTECH SONEPUR |
300 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 926460
Letter/Advice Date :24/12/2020
|
|
4,090 |