Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/09/2021 |
Voucher No |
MGNREGA/2021-22/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
109,361 |
Particulars |
CC Road Bandhakam san 2017-18 Material payment and payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419031
Cheque Date : 02/09/2021
|
|
27,800 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419030
Cheque Date : 02/09/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419029
Cheque Date : 02/09/2021
|
|
4,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419028
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419027
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419026
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419025
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419024
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419023
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419022
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419021
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419020
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419019
Cheque Date : 02/09/2021
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419018
Cheque Date : 02/09/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419017
Cheque Date : 02/09/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419015
Cheque Date : 02/09/2021
|
|
1,600 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419014
Cheque Date : 02/09/2021
|
Ganesh Bilding And material Supplayer Ballarpur |
56,761 |