Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/10/2017 |
Voucher No |
MGNREGA/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
128,750 |
Particulars |
Sinchan Vihir Bandhakan Manoratha Raut 2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028072
Cheque Date : 09/10/2017
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028073
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028074
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028075
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028176
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028177
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028178
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028179
Cheque Date : 09/10/2017
|
|
24,750 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028181
Cheque Date : 09/10/2017
|
|
6,000 |