Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
26/04/2021 |
Voucher No |
MGNREGA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
327,381 |
Particulars |
MREGS Sinchan Vihir Kushal Anudan V Mandhan Ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1
Letter/Advice Date :26/05/2021
|
|
153,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2
Letter/Advice Date :26/05/2021
|
|
62,743 |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 3
Letter/Advice Date :26/05/2021
|
|
17,138 |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 4
Letter/Advice Date :26/05/2021
|
|
89,441 |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 5
Letter/Advice Date :26/05/2021
|
|
5,059 |