Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/11/2018 |
Voucher No |
MGNREGA/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
610,119 |
Particulars |
anganbadi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000090
Cheque Date : 03/11/2018
|
Labour Tex |
6,087 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000091
Cheque Date : 03/11/2018
|
incometex department |
13,685 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000092
Cheque Date : 03/11/2018
|
Sri laxmisankar goswami |
149,849 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000093
Cheque Date : 03/11/2018
|
Shri Bhupat Ram |
34,152 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000094
Cheque Date : 03/11/2018
|
harishandra |
68,013 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000095
Cheque Date : 03/11/2018
|
prabhudayal |
101,227 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000096
Cheque Date : 03/11/2018
|
veer singh bundela |
237,106 |