Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
17/04/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
272,258 |
Particulars |
पांधन रस्ता रॉयल्टी जमा बाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11587304689
Cheque No : 233238
Cheque Date : 17/04/2019
|
|
46,649 |
Cheque
|
Account Type : Bank
Account No. : 11587304689
Cheque No : 233239
Cheque Date : 17/04/2019
|
|
42,408 |
Cheque
|
Account Type : Bank
Account No. : 11587304689
Cheque No : 233240
Cheque Date : 17/04/2019
|
|
61,067 |
Cheque
|
Account Type : Bank
Account No. : 11587304689
Cheque No : 233242
Cheque Date : 17/04/2019
|
|
61,067 |
Cheque
|
Account Type : Bank
Account No. : 11587304689
Cheque No : 233243
Cheque Date : 17/04/2019
|
|
61,067 |