Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/05/2018 |
Voucher No |
MGNREGA/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
102,212 |
Particulars |
Personal irrigation well Jijabai Pandurang Daud skilled labor allowance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035221
Cheque Date : 03/05/2018
|
|
2,122 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035222
Cheque Date : 03/05/2018
|
|
2,716 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035223
Cheque Date : 03/05/2018
|
|
7,824 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035224
Cheque Date : 03/05/2018
|
|
12,124 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035225
Cheque Date : 03/05/2018
|
|
5,628 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035230
Cheque Date : 03/05/2018
|
|
26,460 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035227
Cheque Date : 03/05/2018
|
|
12,312 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035228
Cheque Date : 03/05/2018
|
|
9,570 |
Cheque
|
Account Type : Bank
Account No. : 576
Cheque No : 035229
Cheque Date : 03/05/2018
|
|
23,456 |