Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
02/07/2022 |
Voucher No |
NRLM/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
9,656 |
Particulars |
Payment of contingent expenditure i,e, Payment of News Paper bill for May 2022, Servicing of computer, Writing of name plate, Table name plate and binding of cash book for the financial year 2021-2022 |
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.: 902468
Letter/Advice Date :02/07/2022
|
|
2,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 902468
Letter/Advice Date :02/07/2022
|
|
2,756 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 902468
Letter/Advice Date :02/07/2022
|
|
4,050 |
Letter/Advice
|
Account Type:Bank
Account No.:11404555103
Cheque No:
Cheque Date :
Letter/Advice No.: 902468
Letter/Advice Date :02/07/2022
|
computer care, sonepur |
400 |