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/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
128,451 |
Particulars |
Sinchan Vihir Bandhakam 2016-17 Aravind V. Waghadhare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028212
Cheque Date : 09/10/2017
|
|
25,695 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028213
Cheque Date : 09/10/2017
|
|
16,771 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028214
Cheque Date : 09/10/2017
|
|
8,985 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028215
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028216
Cheque Date : 09/10/2017
|
|
14,000 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028217
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028218
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028219
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028220
Cheque Date : 09/10/2017
|
|
10,500 |
Cheque
|
Account Type : Bank
Account No. : 3520
Cheque No : 028221
Cheque Date : 09/10/2017
|
|
7,000 |