Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/11/2021 |
Voucher No |
MGNREGA/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
2,417,742 |
Particulars |
Payment towards remuneration of NREGS Asst and ACP for the month from April 2021 to Sept. 2021 vide bill No.38,41,45,49,39,42,46,50 Dt.04.08.2021 and bill No-52,56,53 and 57 dt. 30.09.2021 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402566
Cheque Date : 01/11/2021
|
|
2,335,782 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402567
Cheque Date : 01/11/2021
|
|
40,980 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 402568
Cheque Date : 01/11/2021
|
|
40,980 |