Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/11/2019 |
Voucher No |
MGNREGA/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
137,853 |
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 : 268546
Cheque Date : 07/11/2019
|
|
1,490 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268547
Cheque Date : 07/11/2019
|
|
7,000 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268548
Cheque Date : 07/11/2019
|
|
4,400 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268549
Cheque Date : 07/11/2019
|
|
2,000 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268550
Cheque Date : 07/11/2019
|
|
99,876 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268551
Cheque Date : 07/11/2019
|
|
1,997 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268552
Cheque Date : 07/11/2019
|
|
20,668 |
Cheque
|
Account Type : Bank
Account No. : 30040509856
Cheque No : 268553
Cheque Date : 07/11/2019
|
|
422 |