Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/10/2019 |
Voucher No |
MGNREGA/2019-20/P/2 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
02 - Wages-Schemes |
Amount (in Rs.)
|
98,990 |
Particulars |
sinchan vihir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929736
Cheque Date : 07/10/2019
|
|
28,878 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929737
Cheque Date : 07/10/2019
|
|
4,092 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929738
Cheque Date : 07/10/2019
|
|
7,016 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929739
Cheque Date : 07/10/2019
|
|
17,865 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929740
Cheque Date : 07/10/2019
|
|
13,285 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929741
Cheque Date : 07/10/2019
|
|
16,468 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929742
Cheque Date : 07/10/2019
|
|
7,276 |
Cheque
|
Account Type : Bank
Account No. : 7226
Cheque No : 929743
Cheque Date : 07/10/2019
|
|
4,110 |