Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/07/2021 |
Voucher No |
MGNREGA/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
65,339,350 |
Particulars |
Transfer of funds under MGNREGA scheme towards Special State Assistance vide S.O No-2445#4709.07.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO MALKANGIRI |
14,522,800 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO MATHILI |
9,058,550 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO KHAIRPUT |
7,195,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO Chitrakonda |
3,852,750 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO KORUKONDA |
10,942,150 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO KALIMELA |
13,132,400 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238199
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2458
Letter/Advice Date :09/07/2021
|
BDO PODIA |
6,635,300 |