Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/05/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
1,037,870 |
Particulars |
payment of administrative contingency to different firms under MGNREGA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
cell world |
14,900 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
L and K services Bhubaneswar |
221,118 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
RABINDRA DALAI |
31,994 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
|
767,458 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
MANASI DEEP |
400 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 665312
Letter Advice Date :06/05/2019
|
|
2,000 |