Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/10/2020 |
Voucher No |
MGNREGA/2020-21/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,424 |
Particulars |
Payment to Ganjam Manpower Security Service Pvt. Ltd, Berhampur towards remuneration of P. Reddy, S.Behera, D.K, Behera S#47G, M.K. Maharana, G Rama RAo, Attendant for August, 2020. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919237956
Cheque No : 920845
Cheque Date : 27/10/2020
|
Ganjam Manpower #38 Security Service Pvt Ltd, |
79,424 |