Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
24/09/2018 |
Voucher No |
MGNREGA/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
179,299 |
Particulars |
M.R.E.G.S KUSHAL BILL,MATERIAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051190
Cheque Date : 24/09/2018
|
|
62,261 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051191
Cheque Date : 24/09/2018
|
|
20,880 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051192
Cheque Date : 24/09/2018
|
|
20,055 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051193
Cheque Date : 24/09/2018
|
|
4,244 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051194
Cheque Date : 24/09/2018
|
|
6,621 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051195
Cheque Date : 24/09/2018
|
|
26,040 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051196
Cheque Date : 24/09/2018
|
|
4,221 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051197
Cheque Date : 24/09/2018
|
|
2,500 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051198
Cheque Date : 24/09/2018
|
|
22,222 |
Cheque
|
Account Type : Bank
Account No. : 5513009205
Cheque No : 051199
Cheque Date : 24/09/2018
|
|
10,255 |