Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
12/10/2017 |
Voucher No |
MGNREGA/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
66,229 |
Particulars |
Ragar Sevak Batta Commission And xerox |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11603087045
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/10/2017
|
VIJAY BHOPULKAR ROJGAR SEVAK |
2,280 |
Letter/Advice
|
Account Type:Bank
Account No.:11603087045
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :12/10/2017
|
VIJAY BHOPULKAR ROJGAR SEVAK |
61,949 |
Letter/Advice
|
Account Type:Bank
Account No.:11603087045
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :12/10/2017
|
|
2,000 |