Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/06/2017 |
Voucher No |
MGNREGA/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes |
Amount (in Rs.) (in Rs.)
|
74,828 |
Particulars |
gote, taki, pvc pipe karedi 1dnyaneshver pawar 2 amit patil 3 gopal sonone 4 atul enterprayjes |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11667292426
Cheque No : 813432
Cheque Date : 05/06/2017
|
|
15,350 |
Cheque
|
Account Type : Bank
Account No. : 11667292426
Cheque No : 813433
Cheque Date : 05/06/2017
|
|
25,948 |
Cheque
|
Account Type : Bank
Account No. : 11667292426
Cheque No : 813434
Cheque Date : 05/06/2017
|
|
24,950 |
Cheque
|
Account Type : Bank
Account No. : 11667292426
Cheque No : 813435
Cheque Date : 05/06/2017
|
|
8,580 |