Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/03/2018 |
Voucher No |
MGNREGA/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
99,475 |
Particulars |
Sinchan 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 : 528451
Cheque Date : 21/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528452
Cheque Date : 21/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528453
Cheque Date : 21/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528454
Cheque Date : 21/03/2018
|
|
2,800 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528455
Cheque Date : 21/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528456
Cheque Date : 21/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528457
Cheque Date : 21/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528458
Cheque Date : 21/03/2018
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528459
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528460
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528461
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528462
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528463
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528464
Cheque Date : 21/03/2018
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528465
Cheque Date : 21/03/2018
|
|
11,440 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528466
Cheque Date : 21/03/2018
|
|
34,400 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528467
Cheque Date : 21/03/2018
|
|
16,545 |
Cheque
|
Account Type : Bank
Account No. : 4955
Cheque No : 528468
Cheque Date : 21/03/2018
|
|
4,290 |