Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
21/07/2022 |
Voucher No |
MGNREGA/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
329,664 |
Particulars |
स्मशानभुमी बांधकामाकरिता साहीत्य पुरविल्याबाबत |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.: 11
Letter/Advice Date :21/07/2022
|
|
105,060 |
Letter/Advice
|
Account Type:Bank
Account No.:601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :21/07/2022
|
|
31,259 |
Letter/Advice
|
Account Type:Bank
Account No.:601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.: 9
Letter/Advice Date :21/07/2022
|
|
81,055 |
Letter/Advice
|
Account Type:Bank
Account No.:601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.: 8
Letter/Advice Date :21/07/2022
|
|
15,750 |
Letter/Advice
|
Account Type:Bank
Account No.:601210201001808
Cheque No:
Cheque Date :
Letter/Advice No.: 7
Letter/Advice Date :21/07/2022
|
|
96,540 |