Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
29/09/2018 |
Voucher No |
MGNREGA/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,780 |
Particulars |
shosh kahde bill labharthi yana ada |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 376902010084187
Cheque No : 030452
Cheque Date : 29/09/2018
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 376902010084187
Cheque No : 030453
Cheque Date : 29/09/2018
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 376902010084187
Cheque No : 030454
Cheque Date : 29/09/2018
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 376902010084187
Cheque No : 030455
Cheque Date : 29/09/2018
|
|
556 |
Cheque
|
Account Type : Bank
Account No. : 376902010084187
Cheque No : 030456
Cheque Date : 29/09/2018
|
|
556 |