Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
01/07/2019 |
Voucher No |
MGNREGA/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
214,149 |
Particulars |
SINCHAN ANUDAN ADA AAMAN GANYA BHAVARE .DEVAJI BABA THINGALE ,PANDIT KUWAR GONYA KALU ,VINAYAJ KUWAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32324149549
Cheque No:
Cheque Date :
Letter/Advice No.: 4
Letter/Advice Date :01/07/2019
|
|
15,184 |
Letter/Advice
|
Account Type:Bank
Account No.:32324149549
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/07/2019
|
|
147,238 |
Letter/Advice
|
Account Type:Bank
Account No.:32324149549
Cheque No:
Cheque Date :
Letter/Advice No.: 2
Letter/Advice Date :01/07/2019
|
|
14,773 |
Letter/Advice
|
Account Type:Bank
Account No.:32324149549
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :01/07/2019
|
|
25,841 |
Letter/Advice
|
Account Type:Bank
Account No.:32324149549
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :01/07/2019
|
|
11,113 |