Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
19/10/2022 |
Voucher No |
MGNREGA/2022-23/P/6 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
424,742 |
Particulars |
Jal Sinchan Well - Kushal Paymente
1. Mukund Arjun Jarange- 99224
2. Mohan Janu Jarange- 99862
3. Bhagawat Bhanudas Jarange- 101264
4. Yashoda Dnyanoba Gharat- 99723
5. GST Paymente- 24669 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264741
Cheque Date : 19/10/2022
|
|
24,669 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264740
Cheque Date : 19/10/2022
|
|
99,723 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264739
Cheque Date : 19/10/2022
|
|
101,264 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264738
Cheque Date : 19/10/2022
|
|
99,862 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264737
Cheque Date : 19/10/2022
|
MUKUND ARJUN JARANGE |
99,224 |