Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
14/05/2018 |
Voucher No |
MGNREGA/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
659,674 |
Particulars |
material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000060
Cheque Date : 14/05/2018
|
labour |
6,529 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000061
Cheque Date : 14/05/2018
|
incometex department |
14,790 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000062
Cheque Date : 14/05/2018
|
Mins Department |
2,899 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000063
Cheque Date : 14/05/2018
|
shree shyam bihari kawsik |
80,821 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000064
Cheque Date : 14/05/2018
|
Shri Hari Prakash Gupta |
49,896 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000065
Cheque Date : 14/05/2018
|
Shri Aasha Ram |
72,094 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000066
Cheque Date : 14/05/2018
|
Shri Mahesh Kumar Pal |
181,913 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000067
Cheque Date : 14/05/2018
|
veer singh bundela |
172,327 |
Cheque
|
Account Type : Bank
Account No. : 50409420033
Cheque No : 000068
Cheque Date : 14/05/2018
|
ms jayaswal interprises |
78,405 |