Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
23/05/2017 |
Voucher No |
MGNREGA/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
686,490 |
Particulars |
sinchar vihir bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933585
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933582
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933584
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933583
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933586
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933587
Cheque Date : 23/05/2017
|
|
98,070 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933588
Cheque Date : 23/05/2017
|
|
98,070 |