Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
14/08/2020 |
Voucher No |
MGNREGA/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
654,866 |
Particulars |
PAID TO L #38 K SERVICES, BHUBANESWAR TOWARDS PAYMENT OF REMMUNIRATION OF OUTSOURCING EMPLOYEESS ENGAGED ENGAGED UNDER MGNREGA FOR THE PERIOD FROM APRIL TO JUNE 2020 |
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.: 346598
Letter/Advice Date :14/08/2020
|
L and K services Bhubaneswar |
630,669 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346598
Letter/Advice Date :14/08/2020
|
INCOME TAX PAYABLE |
13,097 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346598
Letter/Advice Date :14/08/2020
|
GST |
11,100 |