Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
10/06/2018 |
Voucher No |
MGNREGA/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
62,129 |
Particulars |
MREGS WELL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025501
Cheque Date : 10/06/2018
|
|
7,851 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025502
Cheque Date : 10/06/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025503
Cheque Date : 10/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025504
Cheque Date : 10/06/2018
|
|
26,930 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025505
Cheque Date : 10/06/2018
|
|
2,250 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025506
Cheque Date : 10/06/2018
|
|
4,680 |
Cheque
|
Account Type : Bank
Account No. : 55126035353
Cheque No : 025507
Cheque Date : 10/06/2018
|
|
7,418 |