Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
23/07/2020 |
Voucher No |
MGNREGA/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
72,207 |
Particulars |
siting fees of ombudsman, remmuniration of MC and contingent amount paid to Computer care |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346597
Letter/Advice Date :24/07/2020
|
Babulal Dash |
35,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346597
Letter/Advice Date :24/07/2020
|
SAIBALI DASH MC |
23,430 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346597
Letter/Advice Date :24/07/2020
|
House Rent |
1,168 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346597
Letter/Advice Date :24/07/2020
|
PROFESSIONAL TAX PAYABLE |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346597
Letter/Advice Date :24/07/2020
|
COMPUTER SHOP SONEPUR |
12,484 |