Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/10/2019 |
Voucher No |
MGNREGA/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
305,259 |
Particulars |
ADMINISTRATIVE EXPENDITURE 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.: 346580
Letter/Advice Date :30/10/2019
|
Babulal Dash |
20,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
SAIBALINI PATTANAIK |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
INCOME TAX PAYABLE |
4,550 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
L and K services Bhubaneswar |
219,073 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
Surendra Nayak |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
VAT PAYABLE |
3,856 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
|
11,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
|
14,120 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346580
Letter/Advice Date :30/10/2019
|
|
960 |