Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/08/2020 |
Voucher No |
MGNREGA/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses |
Amount (in Rs.) (in Rs.)
|
25,820 |
Particulars |
contingent expenditure paid to ARt Creation, Sonepur, Canteen, Collectorate Subarnapur, Beena Xerox,Sonepur, Sai Krishna Sweets, Sonepur, Sashikanta Sethi , Dibakar Choudhury and Haresh Prusty towards conducting of District level Training programme on MO UPAKARI BAGicha AS PER RELEASE ORDER NO. 3950 DATED 21.08.2020 |
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.: 346602
Letter/Advice Date :27/08/2020
|
ART CREATION |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
KRISHNA SWEETS,SONEPUR |
2,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
|
615 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
|
1,185 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
|
7,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346602
Letter/Advice Date :27/08/2020
|
|
10,000 |