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/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
224,130 |
Particulars |
sauchalay v itar paymetn ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398580
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398581
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398582
Cheque Date : 17/03/2018
|
|
8,444 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398583
Cheque Date : 17/03/2018
|
|
22,524 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398584
Cheque Date : 17/03/2018
|
|
47,031 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398585
Cheque Date : 17/03/2018
|
|
3,366 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398586
Cheque Date : 17/03/2018
|
|
14,355 |
Cheque
|
Account Type : Bank
Account No. : 30088137463
Cheque No : 398587
Cheque Date : 17/03/2018
|
|
108,000 |