Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
19/01/2018 |
Voucher No |
MGNREGA/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
692,314 |
Particulars |
nrega payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000022
Cheque Date : 19/01/2018
|
Labour Tex |
6,851 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000023
Cheque Date : 19/01/2018
|
incometex department |
15,525 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000024
Cheque Date : 19/01/2018
|
veer singh bundela |
220,456 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000025
Cheque Date : 19/01/2018
|
Mins Department |
1,477 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000026
Cheque Date : 19/01/2018
|
shree shyam bihari kawsik |
59,093 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000027
Cheque Date : 19/01/2018
|
ms kamlesh |
155,978 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000028
Cheque Date : 19/01/2018
|
prabhudayal |
135,949 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000029
Cheque Date : 19/01/2018
|
ms rk interpraises |
96,985 |