Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
05/08/2019 |
Voucher No |
MGNREGA/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA |
Amount (in Rs.) (in Rs.)
|
12,600 |
Particulars |
Nadef bill Kushal bill 156-165 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000451
Cheque Date : 05/08/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000452
Cheque Date : 05/08/2019
|
Mahadev Sopan Dadas |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000454
Cheque Date : 05/08/2019
|
Sudhir Uttam Shinde |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000455
Cheque Date : 05/08/2019
|
Dipak Kisan Dadas |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000456
Cheque Date : 05/08/2019
|
|
2,100 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000457
Cheque Date : 05/08/2019
|
Vittal Maruti Mane |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000458
Cheque Date : 05/08/2019
|
|
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000459
Cheque Date : 05/08/2019
|
Jitendra Baban Tate |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000460
Cheque Date : 05/08/2019
|
Ashok Maruti Mane |
1,050 |
Cheque
|
Account Type : Bank
Account No. : 17930100002530
Cheque No : 000461
Cheque Date : 05/08/2019
|
|
1,050 |