Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/03/2020 |
Voucher No |
MGNREGA/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
BAKALU PATANKAR,RAJAKUMAR CHATUR,SIVLAL DHAHIKAR,SOMCHAND MAVASKAR MANDHAN. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135449
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135448
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135450
Cheque Date : 07/03/2020
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 20252018273
Cheque No : 135452
Cheque Date : 07/03/2020
|
|
3,000 |