Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/12/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
137,039 |
Particulars |
laterian and other exp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004713
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004714
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004715
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004716
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004717
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004718
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004719
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004720
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004721
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004723
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004724
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 004725
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034351
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034352
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034353
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034354
Cheque Date : 02/12/2019
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034355
Cheque Date : 02/12/2019
|
|
14,639 |
Cheque
|
Account Type : Bank
Account No. : 922410100004317
Cheque No : 034356
Cheque Date : 02/12/2019
|
|
7,200 |