Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/06/2018 |
Voucher No |
MGNREGA/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
75,385 |
Particulars |
pani upsa, farm work, sahitya purwatha, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042003
Cheque Date : 13/06/2018
|
|
39,000 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042009
Cheque Date : 13/06/2018
|
|
4,993 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042007
Cheque Date : 13/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041987
Cheque Date : 13/06/2018
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041986
Cheque Date : 13/06/2018
|
|
5,000 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041988
Cheque Date : 13/06/2018
|
|
10,372 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042010
Cheque Date : 13/06/2018
|
|
3,020 |