Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/03/2018 |
Voucher No |
MGNREGA/2017-18/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
49,662 |
Particulars |
Amount Paid For Vaiyaktik Shouchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027727
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027728
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027729
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027730
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027731
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |
Cheque
|
Account Type : Bank
Account No. : 961410100008888
Cheque No : 027732
Cheque Date : 21/03/2018
|
Arahan construction Neri |
8,277 |