Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/02/2020 |
Voucher No |
MGNREGA/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
186,596 |
Particulars |
Salary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
MGNREGS Staff |
139,388 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
Murugesan |
6,208 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
Metro computers |
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
computer operator |
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
MGNREGS Staff |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269699
Cheque Date :10/02/2020
Letter/Advice No.: 124
Letter/Advice Date :10/02/2020
|
Murugesan |
3,000 |