Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/01/2021 |
Voucher No |
MGNREGA/2020-21/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
365,587 |
Particulars |
Payment towards remuneration of ACPs#47NREGS staff working under blocks#47 DRDA for October 2020 and remuneration of NREGS staff working under DRDA for November 2020. Deduction of TDS under GST#47IT for October and November 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919344
Cheque Date : 23/12/2020
|
|
11,594 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919345
Cheque Date : 23/12/2020
|
|
11,594 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919346
Cheque Date : 23/12/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919347
Cheque Date : 23/12/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919348
Cheque Date : 23/12/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919349
Cheque Date : 23/12/2020
|
|
42,399 |