Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/12/2019 |
Voucher No |
MGNREGA/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
126,000 |
Particulars |
PAID TO 18NOS OF GRS TOWARDS THEIR REMUNERATION FOR THE MONTH OF OCT-19 VIDE FILE NO.-IIIB-5-18. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
MANMOHAN TUDU GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SUKANTA KU. NAIK,GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
NAMITA RANI GHOSH GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SATYARANJAN PATRA GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
BUDHAN CH MAJHI GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
BIDYADHAR MOHANTA GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
TAPAS KU MOHANTA GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SASHIKANTA NAIK GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SHIBA SANKAR SIKHAR GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SIBANANDA SEJPADA |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
A. K. GIRI, GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
A.K. GIRI GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
NIRANJAN ADHIKARI GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SWARUP KUMAR PUTY GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SAROJ KU SETHY GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
SUMANTA GIRI GRS |
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
HAMBIR MURMU,GRS |
6,710 |
Letter/Advice
|
Account Type:Bank
Account No.:31028517788
Cheque No:
Cheque Date :
Letter/Advice No.: 2979
Letter/Advice Date :05/12/2019
|
ASHISH KU KAR GRS |
7,000 |
Deduction
|
Deduction
|
BDO BANGRIPOSI |
290 |