Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/11/2019 |
Voucher No |
MGNREGA/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
261,712 |
Particulars |
ADMINISTRATIVE CONTINGENCY EXPENDITURE PAID TO DIFFERET PERSON AND FIRMS |
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.: 346581
Letter/Advice Date :21/11/2019
|
INCOME TAX PAYABLE |
4,483 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346581
Letter/Advice Date :21/11/2019
|
JJ FILLING STATION SONEPUR |
17,557 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346581
Letter/Advice Date :21/11/2019
|
L and K services Bhubaneswar |
215,872 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346581
Letter/Advice Date :21/11/2019
|
VAT PAYABLE |
3,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346581
Letter/Advice Date :21/11/2019
|
Babulal Dash |
20,000 |