Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
03/08/2018 |
Voucher No |
MGNREGA/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
17,700 |
Particulars |
vihir khodkam majuri, valu, khadi purvine |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050982
Cheque Date : 03/08/2018
|
|
4,200 |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050981
Cheque Date : 03/08/2018
|
|
3,000 |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050985
Cheque Date : 03/08/2018
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050984
Cheque Date : 03/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050986
Cheque Date : 03/08/2018
|
|
1,500 |
Cheque
|
Account Type : Bank
Account No. : 60096066133
Cheque No : 050983
Cheque Date : 03/08/2018
|
|
3,000 |