Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
14/05/2018 |
Voucher No |
MGNREGA/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
218,528 |
Particulars |
M.R,E.G.E.S KUSHAL BILL V MATERIAL KHAREDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051160
Cheque Date : 14/05/2018
|
|
30,504 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051161
Cheque Date : 14/05/2018
|
|
16,870 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051162
Cheque Date : 14/05/2018
|
|
5,628 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051163
Cheque Date : 14/05/2018
|
|
25,800 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051164
Cheque Date : 14/05/2018
|
|
12,274 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051165
Cheque Date : 14/05/2018
|
|
5,517 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051166
Cheque Date : 14/05/2018
|
|
3,183 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051167
Cheque Date : 14/05/2018
|
|
13,807 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051168
Cheque Date : 14/05/2018
|
|
26,950 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051169
Cheque Date : 14/05/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051170
Cheque Date : 14/05/2018
|
|
27,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051171
Cheque Date : 14/05/2018
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051172
Cheque Date : 14/05/2018
|
|
19,533 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051173
Cheque Date : 14/05/2018
|
|
5,241 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051174
Cheque Date : 14/05/2018
|
|
4,221 |