Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/08/2019 |
Voucher No |
MGNREGA/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Hiring charges of vehicle |
Amount (in Rs.) (in Rs.)
|
64,476 |
Particulars |
PAID TO SRI CHAKRAPANI BERUK, OWNER OF HIRE VEHICLE NO-OD181B9500 TOWARDS HIRE CHARGES OF VEHICLE OF RS.47700 FROM JAN-2019 TO MARCH-2019 AND RS.16776 PAID TO MISS SUNITA PRADHAN, AEE FOR FUEL CHARGES FROM JAN-2019 TO MARCH-2019 AS PER ORDER AT PAGE NO-49,N AND 50,N OF FILE NO-XXX-II,15. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 1712
Letter/Advice Date :03/08/2019
|
|
47,700 |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 1712
Letter/Advice Date :03/08/2019
|
|
16,776 |