Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
02/03/2020 |
Voucher No |
MGNREGA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,863 |
Particulars |
3333वृक्ष लागवड व वाहतुक चढाई खत खरेदी झेराक्स रोजगार सेवक प्रवास भत्ता |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000144
Cheque Date : 02/03/2020
|
|
19,998 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000145
Cheque Date : 02/03/2020
|
लाà¤à¤µà¤¡ à¤
धिà¤à¤¾à¤°à¥ सà¥à¤²à¥ |
4,800 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000146
Cheque Date : 02/03/2020
|
लाà¤à¤µà¤¡ à¤
धिà¤à¤¾à¤°à¥ सà¥à¤²à¥ |
865 |
Cheque
|
Account Type : Bank
Account No. : 970110100024034
Cheque No : 000147
Cheque Date : 02/03/2020
|
suraj bhogade |
1,200 |