Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
11/02/2020 |
Voucher No |
MGNREGA/2019-20/P/68 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,588,280 |
Particulars |
stationery kray samst janpad panchayt hetu
stationery kray unic computer order saplayer
TDS 2 KTOUTI STATIONERY
TDS 2 KTOUTI STATIONERY kray per
TDS 2 KTOUTI unic computer and order saplayer per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014181
Cheque Date : 11/02/2020
|
state bank jashpur |
995,093 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014182
Cheque Date : 11/02/2020
|
state bank jashpur |
561,421 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014183
Cheque Date : 11/02/2020
|
state bank jashpur |
10,728 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014184
Cheque Date : 11/02/2020
|
state bank jashpur |
9,580 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 014185
Cheque Date : 11/02/2020
|
state bank jashpur |
11,458 |