Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/06/2018 |
Voucher No |
MGNREGA/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
185,192 |
Particulars |
kathin khadak, valu kharedi, form warok, shevdi bandhkam sahitya kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042005
Cheque Date : 02/06/2018
|
|
132,729 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041996
Cheque Date : 02/06/2018
|
|
7,500 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041997
Cheque Date : 02/06/2018
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041998
Cheque Date : 02/06/2018
|
|
14,447 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 041995
Cheque Date : 02/06/2018
|
|
4,569 |
Cheque
|
Account Type : Bank
Account No. : 20230508035
Cheque No : 042001
Cheque Date : 02/06/2018
|
Arihant Traders hardware -Banoti |
13,947 |