Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/12/2019 |
Voucher No |
MGNREGA/2019-20/P/48 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.)
|
117,288 |
Particulars |
wahan kiraya payment
TDS Ktouti 2
Cotreg Refling hetu
TDS Ktouti 2 cotreg refling
Internet conection monthly kist sept 19 , oct 19
TDS Ktouti 2 Internet conection
Dizal upyog ki rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014140
Letter/Advice Date :02/12/2019
|
state bank jashpur |
64,984 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014141
Letter/Advice Date :02/12/2019
|
state bank jashpur |
1,326 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014142
Letter/Advice Date :02/12/2019
|
state bank jashpur |
24,255 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014143
Letter/Advice Date :02/12/2019
|
state bank jashpur |
495 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014144
Letter/Advice Date :02/12/2019
|
state bank jashpur |
19,921 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014145
Letter/Advice Date :02/12/2019
|
state bank jashpur |
407 |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014147
Letter/Advice Date :02/12/2019
|
state bank jashpur |
5,900 |