Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
26/05/2017 |
Voucher No |
MGNREGA/2017-18/P/3 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
42,050 |
Particulars |
MREGS ANTARGAT VAIYAKTIK SHAUCHALAY BANDHKAM KARNE KAMACHI ARDHKUSHAL MAJURI RAKKAM PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110930
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110922
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110923
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110924
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110925
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110926
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110927
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110928
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110929
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110931
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110932
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110933
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110934
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110935
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110936
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110937
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110938
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110939
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110940
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110941
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110942
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110943
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110944
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110945
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110946
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110947
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110948
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110949
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110950
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110951
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110952
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110953
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110954
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110955
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110956
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110957
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110958
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110959
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110960
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110961
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110962
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110963
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110964
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110965
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110966
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110967
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110968
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110969
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110970
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110971
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110972
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110973
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110974
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110975
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110976
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110977
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110978
Cheque Date : 26/05/2017
|
|
725 |
Cheque
|
Account Type : Bank
Account No. : 60104323948
Cheque No : 110979
Cheque Date : 26/05/2017
|
|
725 |