Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/10/2016 |
Voucher No |
MGNREGA/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
157,211 |
Particulars |
mnerga weges paid and matireal purchse |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017652
Cheque Date : 18/10/2016
|
|
3,620 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017653
Cheque Date : 18/10/2016
|
|
7,293 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017383
Cheque Date : 18/10/2016
|
|
15,678 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017384
Cheque Date : 18/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017385
Cheque Date : 18/10/2016
|
MANMOHAN AGRO SERVICES |
19,249 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017386
Cheque Date : 18/10/2016
|
MANMOHAN AGRO SERVICES |
22,095 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017651
Cheque Date : 18/10/2016
|
|
7,722 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017387
Cheque Date : 18/10/2016
|
|
16,678 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017388
Cheque Date : 18/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017389
Cheque Date : 18/10/2016
|
MANMOHAN AGRO SERVICES |
20,554 |
Cheque
|
Account Type : Bank
Account No. : 2212526
Cheque No : 017390
Cheque Date : 18/10/2016
|
MANMOHAN AGRO SERVICES |
20,322 |