Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/10/2019 |
Voucher No |
MGNREGA/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
320,590 |
Particulars |
Payment towwards remuneration of ACPs and NREGS Asst. working under blocks DRDA for the month of september 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962426
Cheque Date : 03/10/2019
|
|
5,434 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962427
Cheque Date : 03/10/2019
|
|
5,434 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962428
Cheque Date : 03/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962429
Cheque Date : 03/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962430
Cheque Date : 03/10/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 962431
Cheque Date : 03/10/2019
|
|
9,722 |