Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
10/12/2021 |
Voucher No |
MGNREGA/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
Ruksh Lagvad aanudan dile |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000061
Cheque No:
Cheque Date :
Letter/Advice No.: 042549
Letter/Advice Date :10/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000061
Cheque No:
Cheque Date :
Letter/Advice No.: 042548
Letter/Advice Date :10/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000061
Cheque No:
Cheque Date :
Letter/Advice No.: 042547
Letter/Advice Date :10/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000061
Cheque No:
Cheque Date :
Letter/Advice No.: 042546
Letter/Advice Date :10/12/2021
|
|
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:069210210000061
Cheque No:
Cheque Date :
Letter/Advice No.: 042545
Letter/Advice Date :10/12/2021
|
|
3,000 |