Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/07/2018 |
Voucher No |
MGNREGA/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.)
|
354,524 |
Particulars |
M.R.E.G.S KUSHAL BILL,MATERIAL BILL,ROJGARSEVAK MANDHAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051175
Cheque Date : 09/07/2018
|
|
1,360 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051176
Cheque Date : 09/07/2018
|
|
64,130 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051177
Cheque Date : 09/07/2018
|
|
8,488 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051178
Cheque Date : 09/07/2018
|
|
15,449 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051179
Cheque Date : 09/07/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051180
Cheque Date : 09/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051181
Cheque Date : 09/07/2018
|
|
9,912 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051182
Cheque Date : 09/07/2018
|
|
58,505 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051183
Cheque Date : 09/07/2018
|
|
60,723 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051184
Cheque Date : 09/07/2018
|
|
55,980 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051185
Cheque Date : 09/07/2018
|
|
5,040 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051186
Cheque Date : 09/07/2018
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051187
Cheque Date : 09/07/2018
|
|
15,449 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051188
Cheque Date : 09/07/2018
|
|
10,000 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051189
Cheque Date : 09/07/2018
|
|
8,488 |