Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
22/04/2021 |
Voucher No |
MGNREGA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
89,561 |
Particulars |
paid to S.Dash, MC , Babulal Dash, Ombudsman, and other firms towards administrative contingency under MGNREGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
SAIBALI DASH MC |
31,907 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
Babulal Dash |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
PROFESSIONAL TAX PAYABLE |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
House Rent |
1,168 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
JJ FILLING STATION SONEPUR |
25,247 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
computer care, sonepur |
4,114 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
SAPIENT COMPUTECH SONEPUR |
14,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045021
Letter/Advice Date :22/04/2021
|
GAYATRI BOOKS AND XEROX |
2,300 |