Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/12/2021 |
Voucher No |
MGNREGA/2021-22/P/43 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,477 |
Particulars |
BEING THE AMOUNT PAID TO MS NAMKEEN AND AROMA COMMUNICATION , RP FEES AND LOCAL CONVERGENCE TO MASTER TRAINERS FOR DIST LEVEL TRAINING ON UPAKARI BAGICHA HELD ON 01.07.20. |
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 :
Letter/Advice No.: 3625, 3629
Letter/Advice Date :07/12/2021
|
|
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :
Letter/Advice No.: 3625, 3629
Letter/Advice Date :07/12/2021
|
|
4,477 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :
Letter/Advice No.: 3625, 3629
Letter/Advice Date :07/12/2021
|
|
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919237843
Cheque No:
Cheque Date :
Letter/Advice No.: 3625, 3629
Letter/Advice Date :07/12/2021
|
|
2,700 |