Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/01/2020 |
Voucher No |
MGNREGA/2019-20/P/57 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
282,264 |
Particulars |
staff salary
EPF Ktouti rashi UAN me untran
wahan kiraya ceo zp
TDS Ktouti2
bovnet conection
TDS Ktouti2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014163
Cheque Date : 06/01/2020
|
state bank jashpur |
202,035 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014165
Cheque Date : 06/01/2020
|
state bank jashpur |
39,030 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014166
Cheque Date : 06/01/2020
|
state bank jashpur |
33,810 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014167
Cheque Date : 06/01/2020
|
state bank jashpur |
690 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014168
Cheque Date : 06/01/2020
|
state bank jashpur |
6,565 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014169
Cheque Date : 06/01/2020
|
state bank jashpur |
134 |