Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/11/2019 |
Voucher No |
MGNREGA/2019-20/P/39 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
178,811 |
Particulars |
PAID TO MANARANJAN MISHRA , JE TOWARDS CONST. OF AWC BUILDING AT MURUSUAN -II VIDE CR NO 105 2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13173
Cheque No:
Cheque Date :
Letter/Advice No.: 1037
Letter/Advice Date :30/11/2019
|
MANA RANJAN MISHRA , GPTA |
169,155 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
136 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
1,788 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
2,000 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
5,364 |
Deduction
|
Deduction
|
Panchayat Samiti, Jhumpura |
368 |