Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
16/08/2019 |
Voucher No |
MGNREGA/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
34,267 |
Particulars |
Sinchan Vihir bandhakam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
7,400 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
9,750 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
1,481 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
4,936 |
Letter/Advice
|
Account Type:Bank
Account No.:702410201001726
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :16/08/2019
|
|
6,700 |