Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/08/2019 |
Voucher No |
MGNREGA/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
88,200 |
Particulars |
computer maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269672
Cheque Date :07/08/2019
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Dist supply marketing society Tirunelveli |
18,600 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269672
Cheque Date :07/08/2019
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Indtek services Tirunelveli |
3,200 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269672
Cheque Date :07/08/2019
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Iswarya Agency |
62,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269672
Cheque Date :07/08/2019
Letter/Advice No.: 1
Letter/Advice Date :07/08/2019
|
Metro computers Vallioor |
4,400 |