Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/11/2020 |
Voucher No |
MGNREGA/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
450,066 |
Particulars |
paid to L #38 k services, Bhubaneswar towards payment of outsourcing charges for the month of SEPTEMBER AND OCTOBER 2020 against bill no. x dated 1.10.2020 and 10.11.2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5812
Letter/Advice Date :01/12/2020
|
L and K services Bhubaneswar |
435,687 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5812
Letter/Advice Date :01/12/2020
|
INCOME TAX PAYABLE |
6,751 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5812
Letter/Advice Date :01/12/2020
|
GST |
7,628 |