Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
25/03/2021 |
Voucher No |
NRLM/2020-21/P/154 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
10,257 |
Particulars |
paid to Sri Gouri Shankar Choudhury, APD Finance, Sri Banshidhar Naik, and Art Creation, Sonepur towards incurring expenditure during celebration of Panchayati Raj Divas and Lok Seva Divas 2021 |
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.: 044979
Letter/Advice Date :25/03/2021
|
G S CHOUDHURY |
6,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044979
Letter/Advice Date :25/03/2021
|
|
1,207 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044979
Letter/Advice Date :25/03/2021
|
ART CREATION |
2,600 |