Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/04/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
62,848 |
Particulars |
MGNREGA contingency expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726477
Cheque Date : 03/04/2019
|
|
37,376 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726478
Cheque Date : 03/04/2019
|
|
624 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726479
Cheque Date : 03/04/2019
|
|
11,248 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726480
Cheque Date : 03/04/2019
|
|
10,600 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726482
Cheque Date : 03/04/2019
|
|
3,000 |