Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/01/2020 |
Voucher No |
MGNREGA/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
28,145 |
Particulars |
Payment towards expenditure incurred during exposure visit in Kandhamal District held on 26th and 27th November 2019 and the balance amount paid to Sri Debadatta Mishra,PO as per J.V No-01 Dt.02.01.2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962454
Cheque Date : 02/01/2020
|
|
21,600 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962455
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373916
Cheque Date : 02/01/2020
|
|
3,200 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373917
Cheque Date : 02/01/2020
|
|
145 |