Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
28/12/2018 |
Voucher No |
MGNREGA/2018-19/P/10 |
Account Head |
Expenditure Heads
4405 - Capital Outlay on Fisheries
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
612,356 |
Particulars |
anganbadi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000097
Cheque Date : 28/12/2018
|
Labour Tex |
6,103 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000099
Cheque Date : 28/12/2018
|
incometex department |
13,730 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000100
Cheque Date : 28/12/2018
|
Mins Department |
12,252 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000098
Cheque Date : 28/12/2018
|
Shri Mahesh Kumar Pal |
33,531 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 003001
Cheque Date : 28/12/2018
|
Sri laxmisankar goswami |
115,153 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 003002
Cheque Date : 28/12/2018
|
ms jayaswal interprises |
33,366 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 003003
Cheque Date : 28/12/2018
|
pramod kumar |
57,780 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 003004
Cheque Date : 28/12/2018
|
Shri Aasha Ram |
91,165 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 003005
Cheque Date : 28/12/2018
|
ms kamlesh |
249,276 |