Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/07/2020 |
Voucher No |
MGNREGA/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
223,473 |
Particulars |
Remmuniration of Smt. S.Dash, MC for the period from JULY19 TO dECEMBER 19 and APRIL-MAY 2020 , SITTING FEES OF oMBUDSMAN PAID TO Sri BAbulal Dash for MARCH20 and MAY 2020 advertisement cost paid to the Samaj against bill no. CA#4720-2021 #47524 dated 27#4705#472020 and the computer Shop 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.: 346595
Letter/Advice Date :01/07/2020
|
SAIBALI DASH MC |
178,415 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346595
Letter/Advice Date :01/07/2020
|
House Rent |
2,336 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346595
Letter/Advice Date :01/07/2020
|
PROFESSIONAL TAX PAYABLE |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346595
Letter/Advice Date :01/07/2020
|
Babulal Dash |
34,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346595
Letter/Advice Date :01/07/2020
|
THE SAMAJ |
3,990 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238359
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 346595
Letter/Advice Date :01/07/2020
|
COMPUTER SHOP SONEPUR |
3,732 |