Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
09/10/2017 |
Voucher No |
MGNREGA/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
128,545 |
Particulars |
Sinchan Vihir Bandhakam Sharada S. Shende 2016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028182
Cheque Date : 09/10/2017
|
|
19,545 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028183
Cheque Date : 09/10/2017
|
|
19,100 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028184
Cheque Date : 09/10/2017
|
|
5,900 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028185
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028186
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028187
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028188
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028189
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028190
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028191
Cheque Date : 09/10/2017
|
|
10,500 |