Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/09/2019 |
Voucher No |
MGNREGA/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
PAID TO GM, GANESH INFOSYSTEM , DOLASAHI, BHADRAK TOWARDS PAYMENT OF REMUNERATION OF SMT. MALAYA MANJARI ROUT, GRA, DRDA, BHADRAK FOR THE MONTH OF SEPT. 2019. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11403436903
Cheque No : 025268
Cheque Date : 30/09/2019
|
M#47S GANESH INFOSYSTEM, DOLASAHI , BHADRAK. |
8,000 |