Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
31/08/2020 |
Voucher No |
MGNREGA/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
16,676 |
Particulars |
BILL NO 03-10 VIHIR PUNNAR BHARAN SAHITYA KHAREDI BABAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472660
Cheque Date : 31/08/2020
|
|
2,161 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472661
Cheque Date : 31/08/2020
|
|
2,161 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472664
Cheque Date : 31/08/2020
|
|
2,161 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472665
Cheque Date : 31/08/2020
|
|
2,161 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472666
Cheque Date : 31/08/2020
|
|
2,161 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472668
Cheque Date : 31/08/2020
|
|
1,889 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472669
Cheque Date : 31/08/2020
|
|
1,821 |
Cheque
|
Account Type : Bank
Account No. : 604810203014473
Cheque No : 472663
Cheque Date : 31/08/2020
|
|
2,161 |