Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
04/04/2020 |
Voucher No |
MGNREGA/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
39,008 |
Particulars |
ADMINISTRATIVE CONTINGENT EXPENDITURE MADE TO PERSON AND DIFFERENT FIRM UNDER MGNREGS |
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 :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
|
6,650 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
COMPUTER SHOP SONEPUR |
2,932 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
Dharitri Odia Daily |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
GAYATRI BOOKS AND XEROX |
2,080 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
JJ FILLING STATION SONEPUR |
22,846 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :
Letter/Advice No.: 346592
Letter/Advice Date :04/04/2020
|
SAPIENT COMPUTECH SONEPUR |
500 |