Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
17/03/2018 |
Voucher No |
MGNREGA/2017-18/P/26 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.)
|
60,035 |
Particulars |
AMT PAID FOR MAHENDRA PRALHAD KHAIRNAR RS-10205, RATNABAI BABULAL SHINDE RS-19215 SUDHAKAR TUKARAM SHINDE RS-10205 VAMAN MANSARAM BAGUL RS-10205 ARJUN NATHTHU PATIL RS-10205 TOTAL RS-60035 ONLY YANA VAIYAKTIK SHAUCHALAY ANDHAKAM ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 305845
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 305847
Cheque Date : 17/03/2018
|
|
19,215 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 305848
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 305849
Cheque Date : 17/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 305850
Cheque Date : 17/03/2018
|
|
10,205 |