Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
30/05/2018 |
Voucher No |
MGNREGA/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
84,800 |
Particulars |
शौचालय बांधकाम मटेरीअल खरेदी बद्दल कौस्तुभ ट्रेडर्स यांना दिले. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483381
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483382
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483383
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483384
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483385
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483386
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483387
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483388
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483389
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483390
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483391
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483392
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483393
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483394
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483395
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483396
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483397
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483398
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483399
Cheque Date : 30/05/2018
|
|
4,240 |
Cheque
|
Account Type : Bank
Account No. : 576408832
Cheque No : 483400
Cheque Date : 30/05/2018
|
|
4,240 |