Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
24/03/2021 |
Voucher No |
NRLM/2020-21/P/152 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
42,743 |
Particulars |
paid to A1 Computer Sonepur and others 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.: 044977
Letter/Advice Date :24/03/2021
|
|
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044977
Letter/Advice Date :24/03/2021
|
NEWS PAPER COST |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044977
Letter/Advice Date :24/03/2021
|
computer care, sonepur |
520 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044977
Letter/Advice Date :24/03/2021
|
RAJA VARIETY STORE SONEPUR |
2,803 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044977
Letter/Advice Date :24/03/2021
|
|
36,100 |