Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
22/06/2021 |
Voucher No |
MGNREGA/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
66,934 |
Particulars |
paid to Babulal Dash, Ombudsman, Smt S. Dash MC , Eastern Media Publication, Sambalpur and Express Publication Madurai, Pvt. Ltd towards administrative contingency |
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.: 045025
Letter/Advice Date :22/06/2021
|
Babulal Dash |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045025
Letter/Advice Date :22/06/2021
|
SAIBALI DASH MC |
31,907 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045025
Letter/Advice Date :22/06/2021
|
House Rent |
1,168 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045025
Letter/Advice Date :22/06/2021
|
PROFESSIONAL TAX PAYABLE |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045025
Letter/Advice Date :22/06/2021
|
|
12,529 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045025
Letter/Advice Date :22/06/2021
|
|
1,205 |