Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
06/10/2018 |
Voucher No |
MGNREGA/2018-19/P/8 |
Account Head |
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
445,552 |
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 : 000083
Cheque Date : 06/10/2018
|
Labour Tex |
4,448 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000084
Cheque Date : 06/10/2018
|
incometex department |
9,998 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000085
Cheque Date : 06/10/2018
|
ms rk interpraises |
212,297 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000086
Cheque Date : 06/10/2018
|
Shri Hari Prakash Gupta |
68,137 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000087
Cheque Date : 06/10/2018
|
shree shayam bihari kashoik |
62,460 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000088
Cheque Date : 06/10/2018
|
Sri laxmisankar goswami |
88,212 |