Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/03/2019 |
Voucher No |
MGNREGA/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
113,012 |
Particulars |
VAIKTIK SINCHAN VIHIR BABUKHA ISMAELKHA
GAT NO 53 KUSHAL DEYAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 030496
Cheque Date : 18/03/2019
|
|
7,480 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 030497
Cheque Date : 18/03/2019
|
|
33,992 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 030498
Cheque Date : 18/03/2019
|
|
20,300 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 030499
Cheque Date : 18/03/2019
|
|
6,366 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 030500
Cheque Date : 18/03/2019
|
|
11,035 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 244147
Cheque Date : 18/03/2019
|
|
12,330 |
Cheque
|
Account Type : Bank
Account No. : 560
Cheque No : 244157
Cheque Date : 18/03/2019
|
|
21,509 |