Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
16/09/2019 |
Voucher No |
MGNREGA/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
15,524 |
Particulars |
toner refill, computer maintenance, fuel |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269679
Cheque Date :16/09/2019
Letter/Advice No.: 75
Letter/Advice Date :16/09/2019
|
Indian Oil Delars Vallioor |
7,024 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269679
Cheque Date :16/09/2019
Letter/Advice No.: 75
Letter/Advice Date :16/09/2019
|
Indtek services Tirunelveli |
6,300 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269679
Cheque Date :16/09/2019
Letter/Advice No.: 75
Letter/Advice Date :16/09/2019
|
Metro computers Vallioor |
2,200 |