Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/07/2021 |
Voucher No |
MGNREGA/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
55,868,500 |
Particulars |
release of fund to BDOs towards special Covid Assistance of Rs.50#47- per personday per jobseeker who worked under MGNREGS during the period from 01.04.2021 to 30.06.2021 as per release order no. 3313 dated 5.7.2021 |
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.: 3333
Letter/Advice Date :06/07/2021
|
BDO BINKA |
3,813,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3333
Letter/Advice Date :06/07/2021
|
BDO BIRMAHARAJPUR |
22,270,850 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3333
Letter/Advice Date :06/07/2021
|
BDO DUNGURIPALI |
3,437,200 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3333
Letter/Advice Date :06/07/2021
|
BDO SUBARNAPUR |
4,981,750 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3333
Letter/Advice Date :06/07/2021
|
BDO TARBHA |
9,879,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3333
Letter/Advice Date :06/07/2021
|
BDO ULLUNDA |
11,486,650 |