Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
08/06/2017 |
Voucher No |
MGNREGA/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
163,295 |
Particulars |
Chaque Paid To Munsilal Dhande 2 Vinod Enterprises Dharni 3 Ramsing Jawarkar 4 Vinod Entarprises 5 Ramsing Jawarkar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20252018057
Cheque No : 884005
Cheque Date : 08/06/2017
|
|
15,169 |
Cheque
|
Account Type : Bank
Account No. : 20252018057
Cheque No : 884006
Cheque Date : 08/06/2017
|
|
41,233 |
Cheque
|
Account Type : Bank
Account No. : 20252018057
Cheque No : 884007
Cheque Date : 08/06/2017
|
|
32,830 |
Cheque
|
Account Type : Bank
Account No. : 20252018057
Cheque No : 884008
Cheque Date : 08/06/2017
|
|
41,233 |
Cheque
|
Account Type : Bank
Account No. : 20252018057
Cheque No : 884009
Cheque Date : 08/06/2017
|
|
32,830 |