Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/01/2021 |
Voucher No |
NRLM/2020-21/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,099 |
Particulars |
contingent expenditure made to Sri K.C.Padhi, Driver, Computer Care, Sonepur and Executive Officer, Sonepur Municipality |
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.: 044934
Letter/Advice Date :28/01/2021
|
KRUSHNA CHANDRA PADHI |
975 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044934
Letter/Advice Date :28/01/2021
|
computer care, sonepur |
3,100 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044934
Letter/Advice Date :28/01/2021
|
EO MUNICIPALTY#44 SONEPUR |
6,024 |