Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/02/2022 |
Voucher No |
MGNREGA/2021-22/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,832 |
Particulars |
PAID TO MK SERVICE, COMPUTER CARE,SONEPUR, SAIBALINI PATTANAYAK, APD TRAINING, JR STUDIO, ART CREATION, GAYATRI BOOK STORE, ASHISH KUMAR SINGH, DEO, JAI JAWAN FILLING STATION, SONEPUR TOWARDS ADMINISTRATIVE CONTINGENCY EXPENDITURE |
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.: 045074
Letter/Advice Date :02/02/2022
|
|
4,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
computer care, sonepur |
3,350 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
|
1,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
SMITI RANJAN BISHI |
100 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
ART CREATION |
9,270 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
GAYATRI BOOKS AND XEROX |
1,200 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
|
1,430 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 045074
Letter/Advice Date :02/02/2022
|
JJ FILLING STATION SONEPUR |
8,982 |