Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
29/08/2019 |
Voucher No |
MGNREGA/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
452,013 |
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 : 726509
Cheque Date : 29/08/2019
|
|
295,455 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726510
Cheque Date : 29/08/2019
|
|
47,240 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726511
Cheque Date : 29/08/2019
|
|
53,918 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726512
Cheque Date : 29/08/2019
|
|
9,776 |
Cheque
|
Account Type : Bank
Account No. : 2731000109094114
Cheque No : 726513
Cheque Date : 29/08/2019
|
|
45,624 |