Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/04/2018 |
Voucher No |
MGNREGA/2018-19/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
2,500 |
Particulars |
ISSUED YS CHQ. INFAVOUR OF THE CM, SBI, NABARNAGPUR TOWARDS DEPOSIT THE AMOUNT BY TC TO THE SB AC OF SRI RAJENDRA KUMAR BORADA, MC, MGNREGS TOWARDS COST OF 2 NOS OF CATRIDE VIDE BILL NO 06-DT.18.04.2018 OF SRI JAGANNATH COMPUTER, NABARANGPUR. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ-640027
Letter/Advice Date :27/04/2018
|
RAJENDRA KUMAR BORADA, MC, NREGS |
2,500 |