Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/04/2019 |
Voucher No |
MGNREGA/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
495,482 |
Particulars |
Being the Expenditure of MGNREGS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358754
Cheque Date : 30/04/2019
|
OTHERS |
221,073 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358755
Cheque Date : 30/04/2019
|
salary amount |
24,341 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358756
Cheque Date : 30/04/2019
|
salary amount |
182,612 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358757
Cheque Date : 30/04/2019
|
salary amount |
34,510 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358758
Cheque Date : 30/04/2019
|
Computer Assistant Salaary |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358759
Cheque Date : 30/04/2019
|
selva ganapathy enterprises |
1,700 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358760
Cheque Date : 30/04/2019
|
Computer Assistant Salaary |
4,650 |
Cheque
|
Account Type : Bank
Account No. : 867565668
Cheque No : 358761
Cheque Date : 30/04/2019
|
OTHERS |
2,596 |