Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
15/06/2017 |
Voucher No |
MGNREGA/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
83,080 |
Particulars |
metal road and nadep compost payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11657206196
Cheque No : 568307
Cheque Date : 15/06/2017
|
ganesh buildings material supplyers ballarpur |
16,680 |
Cheque
|
Account Type : Bank
Account No. : 11657206196
Cheque No : 568310
Cheque Date : 15/06/2017
|
ganesh buildings material supplyers ballarpur |
64,900 |
Cheque
|
Account Type : Bank
Account No. : 11657206196
Cheque No : 568308
Cheque Date : 15/06/2017
|
mangesh dumbre |
600 |
Cheque
|
Account Type : Bank
Account No. : 11657206196
Cheque No : 568309
Cheque Date : 15/06/2017
|
umesh eknath gurnule |
900 |