Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
04/09/2021 |
Voucher No |
MGNREGA/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
110,400 |
Particulars |
Payment towards salary of Sri Sobhit Ku. Bishi, MC for the month of June, July and August 2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402555
Cheque Date : 04/09/2021
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402556
Cheque Date : 04/09/2021
|
|
318 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402557
Cheque Date : 04/09/2021
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402558
Cheque Date : 04/09/2021
|
|
91,482 |