Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
31/03/2022 |
Voucher No |
MGNREGA/2021-22/P/37 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
15,300 |
Particulars |
C. C. Road Akushal Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54840100003339
Cheque No:
Cheque Date :
Letter/Advice No.: 79
Letter/Advice Date :31/03/2022
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54840100003339
Cheque No:
Cheque Date :
Letter/Advice No.: 78
Letter/Advice Date :31/03/2022
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54840100003339
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :31/03/2022
|
|
2,400 |
Letter/Advice
|
Account Type:Bank
Account No.:54840100003339
Cheque No:
Cheque Date :
Letter/Advice No.: 76
Letter/Advice Date :31/03/2022
|
|
3,500 |
Letter/Advice
|
Account Type:Bank
Account No.:54840100003339
Cheque No:
Cheque Date :
Letter/Advice No.: 75
Letter/Advice Date :31/03/2022
|
|
2,400 |