Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
17/03/2018 |
Voucher No |
MGNREGA/2017-18/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
811,608 |
Particulars |
manrega payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000040
Cheque Date : 17/03/2018
|
Labour Tex |
8,032 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000041
Cheque Date : 17/03/2018
|
incometex department |
18,195 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000042
Cheque Date : 17/03/2018
|
Shri Aasha Ram |
202,714 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000043
Cheque Date : 17/03/2018
|
ms kamlesh |
205,908 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000044
Cheque Date : 17/03/2018
|
Mins Department |
4,319 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000045
Cheque Date : 17/03/2018
|
Shri Hari Prakash Gupta |
121,833 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000046
Cheque Date : 17/03/2018
|
prabhudayal |
34,746 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000047
Cheque Date : 17/03/2018
|
pramod kumar |
97,626 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000048
Cheque Date : 17/03/2018
|
Sri laxmisankar goswami |
118,235 |