Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/07/2021 |
Voucher No |
MGNREGA/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
166,926,650 |
Particulars |
paid to bdos towards special assistance to mgnregs workers,. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO AGALPUR |
8,435,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO BALANGIR |
10,195,450 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO BANGOMUNDA |
26,776,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO BELPARA |
16,204,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO DEOGAON |
7,260,250 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO GUDVELA |
8,542,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO KHAPRAKHOL |
14,784,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO LOISINGHA |
10,730,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO MURIBAHAL |
12,125,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO Patnagarh |
10,389,200 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO PUINTALA |
7,700,950 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO SAINTALA |
12,431,450 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO TITILAGARH |
12,284,950 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3070
Letter/Advice Date :06/07/2021
|
BDO TUREKELA |
9,066,650 |