Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/04/2019 |
Voucher No |
MGNREGA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
279,458 |
Particulars |
PAID TO APO,GRS,ACP,NREGS ASST. TOWARDS REMUNERATION FOR THE MONTH OF MARCH 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1094
Letter/Advice Date :09/04/2019
|
|
136,692 |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1092
Letter/Advice Date :09/04/2019
|
|
60,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1096
Letter/Advice Date :09/04/2019
|
|
10,766 |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1098
Letter/Advice Date :09/04/2019
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1100
Letter/Advice Date :09/04/2019
|
|
24,000 |
Letter/Advice
|
Account Type:Bank
Account No.:11600173800
Cheque No:
Cheque Date :
Letter/Advice No.: 1102
Letter/Advice Date :09/04/2019
|
|
24,000 |