Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
12/09/2018 |
Voucher No |
MGNREGA/2018-19/P/1 |
Account Head |
Expenditure Heads
2435 - Agriculture including Agriculture Extension
102 - Watershed Development Programme
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
716,416 |
Particulars |
MREGS Expenditure 716416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020963
Cheque Date : 12/09/2018
|
|
18,355 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020964
Cheque Date : 12/09/2018
|
|
12,760 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020965
Cheque Date : 12/09/2018
|
|
4,414 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020966
Cheque Date : 12/09/2018
|
|
2,122 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020967
Cheque Date : 12/09/2018
|
|
20,172 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020968
Cheque Date : 12/09/2018
|
|
25,318 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020969
Cheque Date : 12/09/2018
|
|
24,640 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 020970
Cheque Date : 12/09/2018
|
|
4,221 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 091001
Cheque Date : 12/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 091002
Cheque Date : 12/09/2018
|
|
64,265 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 091004
Cheque Date : 12/09/2018
|
|
27,303 |
Cheque
|
Account Type : Bank
Account No. : 55130092246
Cheque No : 091005
Cheque Date : 12/09/2018
|
|
510,346 |