Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
28/01/2022 |
Voucher No |
MGNREGA/2021-22/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
50,937 |
Particulars |
paid to Rabindra Dalai Vachile woner of vehicle OD 31 3131 FOR THE PERIOD FROM JANUARY 2021 TO MARCH 2021 AND COST OF FULE PAID TO JAI JAWAN FILLINT G STATION SONEPUR FOR THE PERIOD FROM JANUARY 21 TO MARCH 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 :
Letter/Advice No.: 045059
Letter/Advice Date :28/01/2022
|
JJ FILLING STATION SONEPUR |
14,815 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045059
Letter/Advice Date :28/01/2022
|
RABINDRA DALAI |
32,309 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045059
Letter/Advice Date :28/01/2022
|
INCOME TAX PAYABLE |
3,813 |