Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
14/06/2019 |
Voucher No |
MGNREGA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.)
|
202,014 |
Particulars |
cheque paid to gajanan motiram patankar hariram nanakram for rojgarar sevak and narayan dhande saudagar steel nandlal jigar dhande majuri mistre |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542841
Cheque Date : 14/06/2019
|
|
15,974 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542843
Cheque Date : 14/06/2019
|
|
27,500 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542844
Cheque Date : 14/06/2019
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542845
Cheque Date : 14/06/2019
|
|
26,000 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542846
Cheque Date : 14/06/2019
|
|
34,000 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542847
Cheque Date : 14/06/2019
|
|
33,590 |
Cheque
|
Account Type : Bank
Account No. : 20252016344
Cheque No : 542842
Cheque Date : 14/06/2019
|
|
4,950 |