Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/09/2021 |
Voucher No |
MGNREGA/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
657,142 |
Particulars |
CC Road Bandhakam San 2017-18 karita sahitya kharedi and majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419032
Cheque Date : 03/09/2021
|
Ganesh Bilding And material Supplayer Ballarpur |
177,136 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419033
Cheque Date : 03/09/2021
|
Ganesh Bilding And material Supplayer Ballarpur |
221,276 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419035
Cheque Date : 03/09/2021
|
Ganesh Bilding And material Supplayer Ballarpur |
48,230 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419034
Cheque Date : 03/09/2021
|
|
142,500 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419036
Cheque Date : 03/09/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419037
Cheque Date : 03/09/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419038
Cheque Date : 03/09/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419039
Cheque Date : 03/09/2021
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419040
Cheque Date : 03/09/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419041
Cheque Date : 03/09/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419042
Cheque Date : 03/09/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419043
Cheque Date : 03/09/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419044
Cheque Date : 03/09/2021
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 419045
Cheque Date : 03/09/2021
|
|
6,000 |