Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/09/2019 |
Voucher No |
MGNREGA/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
227,272 |
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 : 268519
Cheque Date : 03/09/2019
|
|
43,204 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268520
Cheque Date : 03/09/2019
|
|
882 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268521
Cheque Date : 03/09/2019
|
|
13,716 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268522
Cheque Date : 03/09/2019
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268523
Cheque Date : 03/09/2019
|
|
15,592 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268524
Cheque Date : 03/09/2019
|
|
95,078 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268525
Cheque Date : 03/09/2019
|
|
15,288 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268526
Cheque Date : 03/09/2019
|
|
5,400 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268527
Cheque Date : 03/09/2019
|
|
8,491 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268528
Cheque Date : 03/09/2019
|
|
24,118 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268529
Cheque Date : 03/09/2019
|
|
1,499 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268530
Cheque Date : 03/09/2019
|
|
2,954 |