Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
22/03/2018 |
Voucher No |
MGNREGA/2017-18/P/28 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
326,786 |
Particulars |
AMT PAID FOR PRIYA CHANDRASHEKHAR SONAR RS-140515 DIPALI DILIP BORSE RS-135246 RAVINDRA BANSILAL KHAIRNAR RS-10205 NIRMALABAI NAVAL MAHALE RS-10205 KALPANA VIKRAM SHIRSATH RS-10205 MADHUKAR DHUDAKU PATIL RS-10205 KAMALBAI BHATU GAVALE RS-10205 TOTAL RS- ONLY VAIYAKTIK SHAUCHALAY PROTSAHAN ANUDAN ADA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201271
Cheque Date : 22/03/2018
|
|
140,515 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201272
Cheque Date : 22/03/2018
|
|
135,246 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201273
Cheque Date : 22/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201274
Cheque Date : 22/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201275
Cheque Date : 22/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201276
Cheque Date : 22/03/2018
|
|
10,205 |
Cheque
|
Account Type : Bank
Account No. : 11509639765
Cheque No : 201277
Cheque Date : 22/03/2018
|
|
10,205 |