Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
26/10/2017 |
Voucher No |
MGNREGA/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenances |
Amount (in Rs.) (in Rs.)
|
16,480 |
Particulars |
CROP AND OTHER MATERIAL PURCHASE BILL PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069602
Cheque Date : 26/10/2017
|
Viththal Krushna Patole |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069603
Cheque Date : 26/10/2017
|
Viththal Krushna Patole |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069604
Cheque Date : 26/10/2017
|
Viththal Krushna Patole |
880 |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069605
Cheque Date : 26/10/2017
|
Viththal Krushna Patole |
2,400 |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069606
Cheque Date : 26/10/2017
|
SHIVAJI SHANKAR POL |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 60005309696MGNREGA
Cheque No : 069607
Cheque Date : 26/10/2017
|
SHIVAJI SHANKAR POL |
4,000 |