Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
31/03/2021 |
Voucher No |
MGNREGA/2020-21/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
46,078 |
Particulars |
Payment towards the expenditure during meeting held on 07.01.2021, meeting with CSOs#47NGOs for accelerating the MGNREGS implementation and Special drive at DRDA level |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402529
Cheque Date : 31/03/2021
|
|
16,800 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402530
Cheque Date : 31/03/2021
|
|
1,413 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402531
Cheque Date : 31/03/2021
|
|
21,300 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402532
Cheque Date : 31/03/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402533
Cheque Date : 31/03/2021
|
|
2,565 |