Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/08/2017 |
Voucher No |
MGNREGA/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
157,119 |
Particulars |
reti gitti murum takane |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 15
Letter/Advice Date :05/08/2017
|
|
26,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :05/08/2017
|
|
26,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :05/08/2017
|
|
26,100 |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 18
Letter/Advice Date :05/08/2017
|
|
26,273 |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 19
Letter/Advice Date :05/08/2017
|
|
26,273 |
Letter/Advice
|
Account Type:Bank
Account No.:1509858498
Cheque No:
Cheque Date :
Letter/Advice No.: 20
Letter/Advice Date :05/08/2017
|
|
26,273 |