Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
29/05/2017 |
Voucher No |
MGNREGA/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
751,960 |
Particulars |
Sinchan Vihir And CC Road Rui |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933596
Cheque Date : 29/05/2017
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933597
Cheque Date : 29/05/2017
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933598
Cheque Date : 29/05/2017
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933599
Cheque Date : 29/05/2017
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 933600
Cheque Date : 29/05/2017
|
|
293,280 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 361021
Cheque Date : 29/05/2017
|
|
84,500 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 361022
Cheque Date : 29/05/2017
|
|
176,100 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 361023
Cheque Date : 29/05/2017
|
|
177,080 |