Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
31/03/2021 |
Voucher No |
NRLM/2020-21/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
5,480 |
Particulars |
paid to Sri Purna Chandra Dehury, Peon , Babulal Seth SRA and Samaleswari Quality Mixture, Sonepur 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.: 644752
Letter/Advice Date :15/08/2020
|
PURNA CHANDRA DEHURY |
3,780 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644752
Letter/Advice Date :15/08/2020
|
SAMALESWARI QUALITY MIXTURE SONEPUR |
1,300 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 644752
Letter/Advice Date :15/08/2020
|
BABULAL SETH SR CLERK |
400 |