Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/05/2018 |
Voucher No |
MGNREGA/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
572,186 |
Particulars |
kushal nidhi for blasting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024865
Cheque Date : 30/05/2018
|
|
72,209 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024866
Cheque Date : 30/05/2018
|
|
71,997 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024867
Cheque Date : 30/05/2018
|
|
71,640 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024868
Cheque Date : 30/05/2018
|
|
70,560 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024869
Cheque Date : 30/05/2018
|
|
71,808 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024870
Cheque Date : 30/05/2018
|
|
71,530 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024871
Cheque Date : 30/05/2018
|
|
71,155 |
Cheque
|
Account Type : Bank
Account No. : 20246010362
Cheque No : 024872
Cheque Date : 30/05/2018
|
|
71,287 |