Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/06/2017 |
Voucher No |
MGNREGA/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
146,259 |
Particulars |
vaiyktik sinchan vihir cemenet, lokhand, kharedi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3834
Cheque No : 032432
Cheque Date : 13/06/2017
|
SAGAR TRADEARS AT GONDEGAON |
32,315 |
Cheque
|
Account Type : Bank
Account No. : 3834
Cheque No : 032433
Cheque Date : 13/06/2017
|
SAGAR TRADEARS AT GONDEGAON |
49,913 |
Cheque
|
Account Type : Bank
Account No. : 3834
Cheque No : 032436
Cheque Date : 13/06/2017
|
SAGAR TRADEARS AT GONDEGAON |
18,427 |
Cheque
|
Account Type : Bank
Account No. : 3834
Cheque No : 032437
Cheque Date : 13/06/2017
|
SAGAR TRADEARS AT GONDEGAON |
45,604 |