Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
04/02/2021 |
Voucher No |
NRLM/2020-21/P/134 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,720 |
Particulars |
contingent expenditure ,maid to Jai Jawan Filling Station, Sonepur, Sri G.C.Choudhury, APD Finance , Sri Babulal Seth, SRA |
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.: 044936
Letter/Advice Date :04/02/2021
|
JJ FILLING STATION SONEPUR |
12,388 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044936
Letter/Advice Date :04/02/2021
|
G S CHOUDHURY |
3,172 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044936
Letter/Advice Date :04/02/2021
|
BABULAL SETH SR CLERK |
160 |