Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
20/08/2020 |
Voucher No |
MGNREGA/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
30,163 |
Particulars |
PAID TO SMT. S.DASH, MC TOWARDS REMMUNIRATION FOR THE MONTH OF JULY 2020 AND CONTINGENT EXPENDITURE PAID TO COMPUTER CARE,SONEPUR AND MK SERVICE, SONEPUR |
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.: 346600
Letter/Advice Date :20/08/2020
|
SAIBALI DASH MC |
23,430 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346600
Letter/Advice Date :20/08/2020
|
House Rent |
1,168 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346600
Letter/Advice Date :20/08/2020
|
PROFESSIONAL TAX PAYABLE |
125 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346600
Letter/Advice Date :20/08/2020
|
|
480 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346600
Letter/Advice Date :20/08/2020
|
|
4,960 |