Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/04/2019 |
Voucher No |
MGNREGA/2019-20/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,986 |
Particulars |
Vaiyaktik Shauchalay Anudan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :02/04/2019
|
|
7,128 |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :02/04/2019
|
|
7,128 |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :02/04/2019
|
|
7,128 |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :02/04/2019
|
|
7,128 |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :02/04/2019
|
|
7,737 |
Letter/Advice
|
Account Type:Bank
Account No.:54307025846
Cheque No:
Cheque Date :
Letter/Advice No.: 6
Letter/Advice Date :02/04/2019
|
|
7,737 |