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/13 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
95,918,000 |
Particulars |
BEING THE AMOUNT TRANSFERED TO ALL BDOS TOWARDS PAYMENT OF COVID ASSISTANCE TO ALL JOB CARD HOLDERS FROM 1.4.21 TO 30.6.21 UNDER MGNREGS. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, ATHAGARH |
5,523,700 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, BADAMBA |
12,450,900 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, BANKI |
3,932,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, BANKI~DOMPADA |
6,199,300 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, BARANGA |
2,347,750 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, CTC SADAR |
1,278,350 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, KANTAPADA |
2,297,500 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, MAHANGA |
7,725,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, NARASINGHPUR |
16,257,600 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, NIALI |
10,577,200 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, NISCHINTAKOILI |
12,139,300 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, SALIPUR |
7,815,050 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, TANGI~CHOUDWAR |
3,250,350 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1823
Letter/Advice Date :06/07/2021
|
BDO, TIGIRIA |
4,123,550 |