Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/12/2019 |
Voucher No |
MGNREGA/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
220,172 |
Particulars |
administrative contingency expenditure |
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.: 316583
Letter Advice Date :13/12/2019
|
GST |
3,660 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 316583
Letter Advice Date :13/12/2019
|
INCOME TAX PAYABLE |
4,303 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 316583
Letter Advice Date :13/12/2019
|
L and K services Bhubaneswar |
207,209 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter Advice No.: 316583
Letter Advice Date :13/12/2019
|
|
5,000 |