Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Mukhya Mantri Samgra Grameen Vikas Yojna |
Voucher Date |
01/02/2020 |
Voucher No |
MMSGVY/2019-20/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
45 - Creation of capitalized assets |
Amount (in Rs.) (in Rs.)
|
40,000 |
Particulars |
shhed nirman wages amount paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:25029705639
Cheque No:
Cheque Date :
Letter/Advice No.: 36
Letter/Advice Date :01/02/2020
|
MAJDURI |
12,792 |
Letter/Advice
|
Account Type:Bank
Account No.:25029705639
Cheque No:
Cheque Date :
Letter/Advice No.: 37
Letter/Advice Date :01/02/2020
|
MAJDURI |
12,792 |
Letter/Advice
|
Account Type:Bank
Account No.:25029705639
Cheque No:
Cheque Date :
Letter/Advice No.: 38
Letter/Advice Date :01/02/2020
|
MAJDURI |
12,792 |
Letter/Advice
|
Account Type:Bank
Account No.:25029705639
Cheque No:
Cheque Date :
Letter/Advice No.: 39
Letter/Advice Date :01/02/2020
|
MAJDURI |
1,584 |
Letter/Advice
|
Account Type:Bank
Account No.:25029705639
Cheque No:
Cheque Date :
Letter/Advice No.: 40
Letter/Advice Date :01/02/2020
|
SHOPKEEPER |
40 |