Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/08/2019 |
Voucher No |
MGNREGA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,455 |
Particulars |
नडेप बांधकाम कुशल बाब बिल रक्कम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20227930484
Cheque No : 225409
Cheque Date : 02/08/2019
|
|
6,491 |
Cheque
|
Account Type : Bank
Account No. : 20227930484
Cheque No : 225410
Cheque Date : 02/08/2019
|
|
6,491 |
Cheque
|
Account Type : Bank
Account No. : 20227930484
Cheque No : 225411
Cheque Date : 02/08/2019
|
|
6,491 |
Cheque
|
Account Type : Bank
Account No. : 20227930484
Cheque No : 225412
Cheque Date : 02/08/2019
|
|
6,491 |
Cheque
|
Account Type : Bank
Account No. : 20227930484
Cheque No : 225413
Cheque Date : 02/08/2019
|
|
6,491 |