Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/11/2020 |
Voucher No |
MGNREGA/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
87,778 |
Particulars |
paid to remuneration of MC, DRDA, MGNREGA Asst for the month of February-2020 and advertisement chares |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1177
Letter/Advice Date :12/04/2020
|
|
25,750 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1177
Letter/Advice Date :12/04/2020
|
M#47s Santoshi Infotech Computer Centre Nabarangapur |
36,828 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1177
Letter/Advice Date :12/04/2020
|
Estern Media Limited Bhubaneswar |
25,200 |