Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
10/12/2019 |
Voucher No |
MGNREGA/2019-20/P/51 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,339 |
Particulars |
wahan kiraya payment
DTS ktoti wahan ki 2
wahan kiraya ceo zp
Tds katoti wahan kiraya 2
Tds katoti wahan kiraya 2
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10913935285
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 014151
Letter/Advice Date :10/12/2019
|
state bank jashpur |
37,191 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014152
Cheque Date : 10/12/2019
|
state bank jashpur |
759 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014153
Cheque Date : 10/12/2019
|
state bank jashpur |
18,032 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014154
Cheque Date : 10/12/2019
|
state bank jashpur |
368 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014156
Cheque Date : 10/12/2019
|
state bank jashpur |
989 |