Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/05/2022 |
Voucher No |
MGNREGA/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
43,740 |
Particulars |
PAID TO SRI N.GOLORY, CH. KHILLO, S.K BAKHYA AND L.JANI, BFT TOWARDS THEIR WAGES FOR THE MONTH OF MARCH-2022 AS PER A#47R PAGE NO-25 AND 26 OF ACQUITTANCE ROLL. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/05/2022
|
|
10,935 |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/05/2022
|
|
10,935 |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/05/2022
|
|
10,935 |
Letter/Advice
|
Account Type:Bank
Account No.:NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :01/05/2022
|
|
10,935 |