Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
10/06/2019 |
Voucher No |
MGNREGA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
739,730.5 |
Particulars |
MREGS V R No.2 To 9 Sadil,Sinchan Vihir Kushal Anudan Ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31941315104
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :10/06/2019
|
|
88.5 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338023
Cheque Date : 10/06/2019
|
|
63,803 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338024
Cheque Date : 10/06/2019
|
|
96,863 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338025
Cheque Date : 10/06/2019
|
|
131,804 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338026
Cheque Date : 10/06/2019
|
|
79,790 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338027
Cheque Date : 10/06/2019
|
|
117,323 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338028
Cheque Date : 10/06/2019
|
|
109,124 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 338030
Cheque Date : 10/06/2019
|
|
140,935 |