Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/07/2017 |
Voucher No |
MGNREGA/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
77,490 |
Particulars |
Vaitik Swachalay Bandhakam 2016-17 sahitya kharedi babat Labharthi Vinod zode To Sheshrao Zode |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779886
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779887
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779888
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779889
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779890
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779891
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779892
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779893
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |
Cheque
|
Account Type : Bank
Account No. : 36729899990
Cheque No : 779895
Cheque Date : 01/07/2017
|
Laxman Hardvear Mudza |
8,610 |