Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/09/2021 |
Voucher No |
MGNREGA/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
19,100 |
Particulars |
MREGS Kushal Majuri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :03/09/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :03/09/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :03/09/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 29
Letter/Advice Date :03/09/2021
|
|
3,600 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :03/09/2021
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :03/09/2021
|
|
2,100 |
Letter/Advice
|
Account Type:Bank
Account No.:401310210000001
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :03/09/2021
|
|
500 |