Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/03/2020 |
Voucher No |
MGNREGA/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,190,764 |
Particulars |
Paid towards remuneration of MGNREGS staff of Blocks and TDS for GST and IT 2percent on Gross bill before Tax vide Bill No-LK-GST-6641 Dt.21.03.2020,6637 Dt.20.03.2020,6642 Dt.21.03.2020,6638 Dt.20.03.2020, 6643 Dt.21.03.2020,6639 Dt.20.03.2020,6664 Dt.21.03.2020 and 6665 Dt.21.03.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373946
Cheque Date : 30/03/2020
|
|
1,147,292 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373947
Cheque Date : 30/03/2020
|
|
21,736 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373948
Cheque Date : 30/03/2020
|
|
21,736 |