Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
10/05/2016 |
Voucher No |
MGNREGA/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
207,223 |
Particulars |
admin expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084222
Cheque Date : 28/05/2016
|
|
22,540 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084223
Cheque Date : 28/05/2016
|
|
117,600 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084224
Cheque Date : 10/05/2016
|
|
2,400 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084225
Cheque Date : 10/05/2016
|
|
36,383 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084226
Cheque Date : 10/05/2016
|
|
5,250 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084227
Cheque Date : 10/05/2016
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084228
Cheque Date : 10/05/2016
|
|
21,950 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 084229
Cheque Date : 10/05/2016
|
|
600 |