Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/04/2020 |
Voucher No |
MGNREGA/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
81,834 |
Particulars |
Payment towards GIS training expenses and MGNREGA Asst. remuneration for the month of March |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1378
Letter/Advice Date :27/04/2020
|
|
35,672 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1378
Letter/Advice Date :27/04/2020
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1378
Letter/Advice Date :27/04/2020
|
MS BMS Fuels Malkangiri |
7,163 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1378
Letter/Advice Date :27/04/2020
|
|
1,715 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1378
Letter/Advice Date :27/04/2020
|
M#47s Santoshi Infotech Computer Centre Nabarangapur |
31,284 |