Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
04/06/2019 |
Voucher No |
MGNREGA/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
37,232 |
Particulars |
miscellaneous |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268504
Cheque Date : 20/06/2019
|
|
8,070 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268506
Cheque Date : 20/06/2019
|
|
1,200 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268507
Cheque Date : 20/06/2019
|
|
2,010 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268508
Cheque Date : 20/06/2019
|
|
5,690 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268509
Cheque Date : 20/06/2019
|
|
17,786 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268510
Cheque Date : 20/06/2019
|
|
227 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268511
Cheque Date : 20/06/2019
|
|
2,249 |