Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
04/10/2021 |
Voucher No |
MGNREGA/2021-22/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,570,000 |
Particulars |
paid to blocks towards addl benefit to migrant blocks |
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 :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO BELPARA |
42,865,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO KHAPRAKHOL |
40,374,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO MURIBAHAL |
31,803,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO TITILAGARH |
32,479,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO TUREKELA |
21,631,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237796
Cheque No:
Cheque Date :
Letter/Advice No.: 4891
Letter/Advice Date :08/10/2021
|
BDO BANGOMUNDA |
77,418,000 |