Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/06/2022 |
Voucher No |
MGNREGA/2022-23/P/1 |
Account Head |
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
101 - Construction of Minor Irrigation Projects
23 - Major Works |
Amount (in Rs.)
|
406,245 |
Particulars |
Jal Sinchan Well - Kushal Payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264730
Cheque Date : 03/06/2022
|
|
50,259 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264729
Cheque Date : 03/06/2022
|
|
50,259 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264728
Cheque Date : 03/06/2022
|
|
102,275 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264727
Cheque Date : 03/06/2022
|
|
100,307 |
Cheque
|
Account Type : Bank
Account No. : 30358098960
Cheque No : 264726
Cheque Date : 03/06/2022
|
|
103,145 |