Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/09/2019 |
Voucher No |
MGNREGA/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
800,309 |
Particulars |
payment of administrative expenses to L and K services, Bhubaneswar , Ombudsman, Ashis Kumar Singh, DEO, Jai Jawan Filling Station, Ssonepur and Rabindra Dalai, under MGNREGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
Babulal Dash |
40,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
INCOME TAX PAYABLE |
13,650 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
JJ FILLING STATION SONEPUR |
12,970 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
L and K services Bhubaneswar |
657,219 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
RABINDRA DALAI |
63,988 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
VAT PAYABLE |
11,568 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346579
Letter/Advice Date :21/09/2019
|
|
914 |