Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/05/2020 |
Voucher No |
MGNREGA/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
463,457 |
Particulars |
Being Amount Paid To MGNREGA Scheme For All Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982157
Cheque Date : 01/05/2020
|
SBI KONDAGAON |
211,718 |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982158
Cheque Date : 01/05/2020
|
SBI KONDAGAON |
22,345 |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982159
Cheque Date : 01/05/2020
|
SBI KONDAGAON |
43,983 |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982160
Cheque Date : 01/05/2020
|
SBI KONDAGAON |
9,476 |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982161
Cheque Date : 01/05/2020
|
SBI KONDAGAON |
300 |
Cheque
|
Account Type : Bank
Account No. : 34889085174
Cheque No : 982162
Cheque Date : 01/05/2020
|
EEE GRAMIN YANTRIKI SEWA SAMBHAG KONDAGAON |
175,635 |