Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
19/01/2021 |
Voucher No |
NRLM/2020-21/P/128 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,450 |
Particulars |
paid Sri G.S.Choudhury, APD Finance, Sri Prabhu Prasa Panda, DUDA, Sri Sanjeeb Kumar Mahana, SRA, Yudhisthir Sahu, N.Raja Veriety Store, Sonepur and DM Enterprises Sonepur for 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.: 044919
Letter/Advice Date :19/01/2021
|
NEWS PAPER COST |
1,110 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044919
Letter/Advice Date :19/01/2021
|
G S CHOUDHURY |
693 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044919
Letter/Advice Date :19/01/2021
|
RAJA VARIETY STORE SONEPUR |
1,940 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044919
Letter/Advice Date :19/01/2021
|
|
210 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044919
Letter/Advice Date :19/01/2021
|
SK MAHANA SR CLERK |
70 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044919
Letter/Advice Date :19/01/2021
|
|
1,427 |