Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/06/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
484,352 |
Particulars |
MREGS V R No.10,20 To 23 Sinchan Vihir Kushal Anudan Ada. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 096801
Cheque Date : 21/06/2019
|
|
114,798 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 096802
Cheque Date : 21/06/2019
|
|
84,985 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 096803
Cheque Date : 21/06/2019
|
|
106,486 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 096804
Cheque Date : 21/06/2019
|
|
130,738 |
Cheque
|
Account Type : Bank
Account No. : 31941315104
Cheque No : 096805
Cheque Date : 21/06/2019
|
|
47,345 |