Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
20/06/2017 |
Voucher No |
MGNREGA/2017-18/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
659,270 |
Particulars |
रस्ता खडीकरण |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 502610100006307
Cheque No : 498545
Cheque Date : 20/06/2017
|
Premlal shende Billding Matareal suplayer |
157,750 |
Cheque
|
Account Type : Bank
Account No. : 502610100006307
Cheque No : 498546
Cheque Date : 20/06/2017
|
Premlal shende Billding Matareal suplayer |
192,712 |
Cheque
|
Account Type : Bank
Account No. : 502610100006307
Cheque No : 498547
Cheque Date : 20/06/2017
|
Premlal shende Billding Matareal suplayer |
178,579 |
Cheque
|
Account Type : Bank
Account No. : 502610100006307
Cheque No : 498548
Cheque Date : 20/06/2017
|
Premlal shende Billding Matareal suplayer |
130,229 |