Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
13/11/2019 |
Voucher No |
MGNREGA/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
63,960 |
Particulars |
fuel, stationary, 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:269685
Cheque Date :13/11/2019
Letter/Advice No.: 96
Letter/Advice Date :13/11/2019
|
Indian Oil Delars Vallioor |
16,410 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269685
Cheque Date :13/11/2019
Letter/Advice No.: 96
Letter/Advice Date :13/11/2019
|
Iswarya Agency |
20,300 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269685
Cheque Date :13/11/2019
Letter/Advice No.: 96
Letter/Advice Date :13/11/2019
|
Metro computers Vallioor |
7,450 |
Letter/Advice
|
Account Type:Bank
Account No.:12583
Cheque No:269685
Cheque Date :13/11/2019
Letter/Advice No.: 96
Letter/Advice Date :13/11/2019
|
Society Tirunelveli |
19,800 |