Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
28/09/2020 |
Voucher No |
MGNREGA/2020-21/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
11,020 |
Particulars |
Paid to M#47s SR Solution,Jai Mata Di Computers and Lulu Computers for the cost of UPS,Catridge refilling,repair of printer,replacement of drum #38 Catridge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 374005
Cheque Date : 28/09/2020
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 374006
Cheque Date : 28/09/2020
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 374007
Cheque Date : 28/09/2020
|
|
3,120 |