Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
20/01/2020 |
Voucher No |
MGNREGA/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,227 |
Particulars |
फळबाग करिता खत ,बोर्ड बनविण्,खत व औषधी. औषधी, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000139
Cheque Date : 20/01/2020
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
957 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000140
Cheque Date : 20/01/2020
|
लाà¤à¤µà¤¡ à¤
धिà¤à¤¾à¤°à¥ सà¥à¤²à¥ |
2,600 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000141
Cheque Date : 20/01/2020
|
हनà¥à¤®à¤¾à¤¨ à¤à¥à¤¸à¤²à¤à¤° |
2,520 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000142
Cheque Date : 20/01/2020
|
लाà¤à¤µà¤¡ à¤
धिà¤à¤¾à¤°à¥ सà¥à¤²à¥ |
150 |