Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
22/06/2017 |
Voucher No |
MGNREGA/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
181,865 |
Particulars |
मग्रारोहयोजना अंतर्गत सिंचन विहीर बांधकाम |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172152
Cheque Date : 22/06/2017
|
gopal sons borgaon manju |
51,359 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172153
Cheque Date : 22/06/2017
|
gopal sons borgaon manju |
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:4959
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :22/06/2017
|
santosh maroti wankhade suplyer |
12,500 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172155
Cheque Date : 22/06/2017
|
santosh maroti wankhade suplyer |
29,500 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172156
Cheque Date : 22/06/2017
|
|
6,300 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172157
Cheque Date : 22/06/2017
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172158
Cheque Date : 22/06/2017
|
Gawali enterprise borgaon manju |
16,500 |
Cheque
|
Account Type : Bank
Account No. : 4959
Cheque No : 172159
Cheque Date : 22/06/2017
|
Gawali enterprise borgaon manju |
50,706 |