Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/04/2019 |
Voucher No |
MGNREGA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
240,996 |
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 : 726483
Cheque Date : 18/04/2019
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726484
Cheque Date : 18/04/2019
|
|
80,000 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726485
Cheque Date : 18/04/2019
|
|
101,848 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726486
Cheque Date : 18/04/2019
|
|
1,756 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726487
Cheque Date : 18/04/2019
|
|
7,392 |