Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/06/2018 |
Voucher No |
MGNREGA/2018-19/P/1 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,240 |
Particulars |
BEING CHEQUE PAID TO MANNU BAHSKAR,RAMPAL RAJNE,RAMPAL MANSARAM RAJNE,PANJAB BAJU ZAMARKAR FOR GOTHA,GOAT HEN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3651886937MRGS
Cheque No : 067491
Cheque Date : 21/06/2018
|
|
30,847 |
Cheque
|
Account Type : Bank
Account No. : 3651886937MRGS
Cheque No : 067492
Cheque Date : 21/06/2018
|
|
25,200 |
Cheque
|
Account Type : Bank
Account No. : 3651886937MRGS
Cheque No : 067493
Cheque Date : 21/06/2018
|
|
19,770 |
Cheque
|
Account Type : Bank
Account No. : 3651886937MRGS
Cheque No : 067494
Cheque Date : 21/06/2018
|
|
20,423 |