Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/04/2016 |
Voucher No |
MGNREGA/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
319,753 |
Particulars |
admint expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084211
Cheque Date : 21/04/2016
|
Axis Bank Kawardha |
212,906 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084212
Cheque Date : 21/04/2016
|
sbi kawardha |
300 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084213
Cheque Date : 21/04/2016
|
dinesh shrivastav |
32,000 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084214
Cheque Date : 21/04/2016
|
saluja paints |
4,960 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084215
Cheque Date : 21/04/2016
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084216
Cheque Date : 21/04/2016
|
|
5,970 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084217
Cheque Date : 21/04/2016
|
|
22,500 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084218
Cheque Date : 21/04/2016
|
|
6,117 |