Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/11/2020 |
Voucher No |
MGNREGA/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
11,226 |
Particulars |
Paym,ent towards expenditure incurred during training on Mo Upakari Bagicha held on 2nd and 4th July 2020 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919322
Cheque Date : 05/11/2020
|
|
600 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919323
Cheque Date : 05/11/2020
|
|
3,584 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919324
Cheque Date : 05/11/2020
|
|
375 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919325
Cheque Date : 05/11/2020
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919326
Cheque Date : 05/11/2020
|
|
225 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919327
Cheque Date : 05/11/2020
|
|
2,066 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 919328
Cheque Date : 05/11/2020
|
|
2,276 |