Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
29/10/2021 |
Voucher No |
NRLM/2021-22/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,981 |
Particulars |
paid to Naina Electricals, Sonepur, N.Raja Veriety Store Sonepur Jeevan Mishra and Brothers and Bijoy Store Balangir 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 :
Letter/Advice No.: 422327
Letter/Advice Date :29/10/2021
|
sudam Charan Maharana |
1,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422327
Letter/Advice Date :29/10/2021
|
RAJA VARIETY STORE SONEPUR |
3,841 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422327
Letter/Advice Date :29/10/2021
|
NEWS PAPER COST |
3,540 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 422327
Letter/Advice Date :29/10/2021
|
BIJAYA STORE BOLANGIR |
1,000 |