Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
28/07/2021 |
Voucher No |
NRLM/2021-22/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
7,236 |
Particulars |
PAID TO AO-CASH, BSNL, GMTD, CUTTACK AND ASHOK KU MISHRA, ASST. NIZARAT, COLLECTORATE, JAJPUR TOWARDS DEPOSIT OF TELEPHONE DUES FOR THE MONTH OF MAY AND JUNE, 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 3384
Letter/Advice Date :28/07/2021
|
AO Cash BSNL GMTD Ctc |
4,186 |
Letter/Advice
|
Account Type:Bank
Account No.:11308970037
Cheque No:
Cheque Date :
Letter/Advice No.: 3383
Letter/Advice Date :28/07/2021
|
|
3,050 |