Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
26/02/2020 |
Voucher No |
MGNREGA/2019-20/P/70 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,847 |
Particulars |
wahan kiraya ceo zp
TDS 2 ktouti wahan ka
wahan kiraya ceo zp
TDS 2 ktouti wahan ka
TDS 2 ktouti hiter machin per
Internet conection
TDS 2 ktouti prashaskiy vaya per |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316346
Cheque Date : 26/02/2020
|
state bank jashpur |
59,731 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316347
Cheque Date : 26/02/2020
|
state bank jashpur |
1,219 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316348
Cheque Date : 26/02/2020
|
state bank jashpur |
10,143 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316349
Cheque Date : 26/02/2020
|
state bank jashpur |
207 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316352
Cheque Date : 26/02/2020
|
state bank jashpur |
149 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316353
Cheque Date : 26/02/2020
|
state bank jashpur |
13,130 |
Cheque
|
Account Type : Bank
Account No. : 10913935285
Cheque No : 316354
Cheque Date : 26/02/2020
|
state bank jashpur |
268 |