Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
17/03/2018 |
Voucher No |
MGNREGA/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
81,640 |
Particulars |
shauchalay payment ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398572
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398573
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398574
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398575
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398576
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398577
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398578
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398579
Cheque Date : 17/03/2018
|
|
10,205 |