Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
11/01/2021 |
Voucher No |
MGNREGA/2020-21/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
249,384 |
Particulars |
paid to L#38K Service Bhubaneswar towards payment of remmuneration of various staff for the month of DECEMBER 2020, Jai Jawan Filling Station, Sonepur and BAbulal dash, Ex-Ombudsman |
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.: 045000
Letter/Advice Date :11/01/2021
|
Babulal Dash |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045000
Letter/Advice Date :11/01/2021
|
GST |
3,898 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045000
Letter/Advice Date :11/01/2021
|
INCOME TAX PAYABLE |
3,449 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045000
Letter/Advice Date :11/01/2021
|
L and K services Bhubaneswar |
222,574 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 045000
Letter/Advice Date :11/01/2021
|
JJ FILLING STATION SONEPUR |
7,463 |