Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
27/03/2017 |
Voucher No |
MGNREGA/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
999,077 |
Particulars |
administrative expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 91501009328587
Cheque No : 028148
Cheque Date : 27/03/2017
|
|
211,658 |
Cheque
|
Account Type : Bank
Account No. : 91501009328587
Cheque No : 028149
Cheque Date : 27/03/2017
|
|
3,017 |
Cheque
|
Account Type : Bank
Account No. : 91501009328587
Cheque No : 028150
Cheque Date : 27/03/2017
|
|
300 |
Cheque
|
Account Type : Bank
Account No. : 91501009328587
Cheque No : 028151
Cheque Date : 27/03/2017
|
|
13,000 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026041
Cheque Date : 27/03/2017
|
|
41,185 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026042
Cheque Date : 27/03/2017
|
|
7,650 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026044
Cheque Date : 27/03/2017
|
|
100,880 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026045
Cheque Date : 27/03/2017
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026046
Cheque Date : 27/03/2017
|
|
2,770 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026047
Cheque Date : 27/03/2017
|
|
578,200 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026048
Cheque Date : 27/03/2017
|
|
28,908 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026049
Cheque Date : 27/03/2017
|
|
7,409 |
Cheque
|
Account Type : Bank
Account No. : 912010044798982
Cheque No : 026050
Cheque Date : 27/03/2017
|
|
2,100 |