Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/10/2019 |
Voucher No |
MGNREGA/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
47,600 |
Particulars |
RAJAKUMAR CHATUR,BABLU PATANKAR,SIVLAL DHIKAR,SOMACHAND MAVASKAR ROJAGAR SEVAK MANADHAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135445
Cheque Date : 18/10/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135446
Cheque Date : 18/10/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135444
Cheque Date : 18/10/2019
|
|
11,900 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135443
Cheque Date : 18/10/2019
|
|
11,900 |