Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/12/2018 |
Voucher No |
MGNREGA/2018-19/P/4 |
Account Head |
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
144,400 |
Particulars |
mrgs well skilled pament |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091652
Cheque Date : 13/12/2018
|
|
9,619 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091653
Cheque Date : 13/12/2018
|
|
6,621 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091654
Cheque Date : 13/12/2018
|
|
38,977 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091655
Cheque Date : 13/12/2018
|
|
11,594 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091656
Cheque Date : 13/12/2018
|
|
4,244 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091657
Cheque Date : 13/12/2018
|
|
24,906 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091658
Cheque Date : 13/12/2018
|
|
23,200 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091659
Cheque Date : 13/12/2018
|
|
15,089 |
Cheque
|
Account Type : Bank
Account No. : 536
Cheque No : 091660
Cheque Date : 13/12/2018
|
|
10,150 |