Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
23/05/2016 |
Voucher No |
MGNREGA/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.)
|
79,765 |
Particulars |
PAYMENT PAID AGENCY AND WEGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 010665
Cheque Date : 23/05/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 008400
Cheque Date : 23/05/2016
|
MANMOHAN AGRO SERVICES |
18,270 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 010664
Cheque Date : 23/05/2016
|
|
13,299 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 010662
Cheque Date : 23/05/2016
|
|
14,556 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 010661
Cheque Date : 23/05/2016
|
MANMOHAN AGRO SERVICES |
18,020 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 010663
Cheque Date : 23/05/2016
|
|
3,620 |