Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/03/2021 |
Voucher No |
MGNREGA/2020-21/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
Transfer of funds to the Account of Pratapa Kumar Panda of Rs 29809 and income Tax , Jeypore of Rs 691 towards Hire charges of vehicle enagaged under MGNREGA Scheme bearing no -OD-02-AZ-2044 for 20-01-2021 to 19-02-2021 vide letter advice no 15 dated 09-03-2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32436356171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :10/03/2021
|
PRATAP KUMAR PANDA VEHICLE OWNER |
29,809 |
Letter/Advice
|
Account Type:Bank
Account No.:32436356171
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 15
Letter/Advice Date :10/03/2021
|
INCOME TAX OFFICER JEYPORE |
691 |