Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2021 |
Voucher No |
NRLM/2020-21/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,768 |
Particulars |
paid to Sri Dolamani Patel, OAS S ,PD DRDA, Sri Gopal Sahu, Steno and Sri K.C.Padhi, Driver towards travelling expenditure as per bill no. 61,62 and 63 of 2020-21 |
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.: 044983
Letter/Advice Date :31/03/2021
|
DOLAMANI PATEL |
3,840 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044983
Letter/Advice Date :31/03/2021
|
GOPAL SAHU |
392 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 044983
Letter/Advice Date :31/03/2021
|
KRUSHNA CHANDRA PADHI |
4,536 |