Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/10/2019 |
Voucher No |
MGNREGA/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
289,154 |
Particulars |
PAID TO GPTA, , GPATEL, APO, S. PRADHAN, DEO AND 13 NOS OF GRS TOWARDS REMUNERATION FOR AUGUST AND SPTEMBER 2019 IN AR PAGE NO.-123, 124, 125 AND 126. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
GOPAL PATEL APO |
41,200 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
SAMARENDRA PRADHAN DEO MGNREGS |
8,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
SUBRAT SHARMA GPTA |
1,012 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
MAHESWAR BEHERA GPTA |
1,012 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
JAYANTA KUMAR PRADHAN GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
RAMESWAR SAHOO GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
MINAKETAN BISWAL GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
NABAKRISHNA PRADHAN GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
DURGA PRASAD PRADHAN GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
DASARATHI SAMAL GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
SUSANTA KUMAR SAHOO GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
GANESH RAM NAIK GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
SUBHANDU BISWAL GRS |
21,630 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
PITABAS GARANAYAK GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
MANDAKINI PANIGRAHY GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
NARAYAN PRADHAN GRS |
14,420 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :
Letter/Advice No.: 2928
Letter/Advice Date :03/10/2019
|
GYANENDRIYA SAHU GRS |
21,630 |