Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
08/07/2020 |
Voucher No |
MGNREGA/2020-21/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
69,544 |
Particulars |
PAID TO MANAS RANJAN SAHOO, GPTA, RS.34772 FOR APRIL AND MAY-2020 AND TO SUBRAT SHARMA, GPTA AND M. BEHERA, GPTA FOR MAY-2020 TOWARDS REMUNERATION IN A.R. PAGE NO.148 |
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 :01/01/1900
Letter/Advice No.: 1466
Letter/Advice Date :08/07/2020
|
MAHESWAR BEHERA GPTA |
17,386 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1466
Letter/Advice Date :08/07/2020
|
MANAS RANJAN SAHOO |
34,772 |
Letter/Advice
|
Account Type:Bank
Account No.:11739042270
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1466
Letter/Advice Date :08/07/2020
|
SUBRAT SHARMA GPTA |
17,386 |