Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
17/09/2019 |
Voucher No |
MGNREGA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
143,940 |
Particulars |
MA.GAA.SHO.H.YOJANA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
8,600 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
2,958 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
4,060 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
2,610 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
1,450 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
56,930 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
17,900 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
11,852 |
Letter/Advice
|
Account Type:Bank
Account No.:11732166485
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/09/2019
|
|
37,580 |