Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/08/2020 |
Voucher No |
MGNREGA/2020-21/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
330,200 |
Particulars |
Payment towards remuneration of ACPs#47NREGS Asst. working under block and DRDA,SBP for July 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373987
Cheque Date : 18/08/2020
|
|
5,597 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373988
Cheque Date : 18/08/2020
|
|
5,597 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373989
Cheque Date : 18/08/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373990
Cheque Date : 18/08/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373991
Cheque Date : 18/08/2020
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373992
Cheque Date : 18/08/2020
|
|
19,006 |