Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/05/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
26,028 |
Particulars |
Issued Y.S. cheque in favour of Chief Manager, SBI,Nabarangpur to deposit the amount by T.C. to the respective bank account of the Employees and Agencies for the month of April 2019 of MGNREGS Staff |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ281444
Letter/Advice Date :02/05/2019
|
MOHAN NAYAK, RETD ACCOUNTANT |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ281444
Letter/Advice Date :02/05/2019
|
M#47S SANTOSHI INFOTECH, NABARANGPUR |
20,028 |