Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
23/10/2019 |
Voucher No |
MGNREGA/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
48,597 |
Particulars |
WAHAN KIRAYA-34335
NIRIKSHAN BHUGTAN-2612
STETUNARY-7500
PRINTER REPAIRING-4150 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:027310005452
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 034830
Letter/Advice Date :23/10/2019
|
|
34,335 |
Letter/Advice
|
Account Type:Bank
Account No.:027310005452
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 034831
Letter/Advice Date :23/10/2019
|
|
2,612 |
Letter/Advice
|
Account Type:Bank
Account No.:027310005452
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 034832
Letter/Advice Date :23/10/2019
|
|
7,500 |
Letter/Advice
|
Account Type:Bank
Account No.:027310005452
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 034833
Letter/Advice Date :23/10/2019
|
|
4,150 |