Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/03/2018 |
Voucher No |
MGNREGA/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
189,800 |
Particulars |
reti gitti, cement loha, sahitya, reti gitti, cement loha, pani upasne |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834265
Cheque Date :13/03/2018
Letter/Advice No.: 70
Letter/Advice Date :13/03/2018
|
vaishnavi building materiyal splayrs |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834266
Cheque Date :13/03/2018
Letter/Advice No.: 71
Letter/Advice Date :13/03/2018
|
samir tredars |
38,400 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834267
Cheque Date :13/03/2018
Letter/Advice No.: 72
Letter/Advice Date :13/03/2018
|
bothara enterpriges |
27,920 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834268
Cheque Date :13/03/2018
Letter/Advice No.: 73
Letter/Advice Date :13/03/2018
|
Aman Building materiyal |
27,000 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834269
Cheque Date :13/03/2018
Letter/Advice No.: 74
Letter/Advice Date :13/03/2018
|
bothara enterpriges |
55,080 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001671
Cheque No:834270
Cheque Date :13/03/2018
Letter/Advice No.: 75
Letter/Advice Date :13/03/2018
|
|
14,400 |