Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
08/04/2019 |
Voucher No |
MGNREGA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
81,122 |
Particulars |
miscellaneous |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
Dist supply marketing society Tirunelveli |
14,650 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
Indian Oil Delars Vallioor |
26,776 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
Indtek services Tirunelveli |
3,400 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
Iswarya Agency |
21,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
Metro computers Vallioor |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:266676
Cheque Date :08/04/2019
Letter/Advice No.: 4
Letter/Advice Date :08/04/2019
|
MGNREGS Staff |
12,296 |