Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/08/2019 |
Voucher No |
MGNREGA/2019-20/P/7 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
22,628 |
Particulars |
Paid Rs. 22628 to CM, SBI,Nabarangpur to deposit the amount by T.C to sb act of the concerned agency and Mohan Nayak |
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.: chq281448
Letter/Advice Date :05/08/2019
|
MOHAN NAYAK, RETD ACCOUNTANT |
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: CHQ281448
Letter/Advice Date :05/08/2019
|
M#47S SANTOSHI INFOTECH, NABARANGPUR |
20,028 |