Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/08/2020 |
Voucher No |
MGNREGA/2020-21/P/28 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,250 |
Particulars |
PAID TO MS HOTEL LISA, MS JYOTI PRINTERS, JAJPUR AND CHINMAY SINGH, MC TOWARDS EXPENDITURE INCURRED IN MO UPAKARI BAGICHA TRAINING HELD ON 02.07.2020 TO 04.07.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:34028533718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5697
Letter/Advice Date :06/08/2020
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:34028533718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5697
Letter/Advice Date :06/08/2020
|
JYOTI PRINTER JAJPUR |
2,350 |
Letter/Advice
|
Account Type:Bank
Account No.:34028533718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5697
Letter/Advice Date :06/08/2020
|
CHINMAY SINGH MC |
14,600 |