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/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
8,490 |
Particulars |
Payment towards the cost of toner refill, Adoptor,water bottle, wifi adoptor and Dell Monitor supplied by SR Solution,Jai Mata Di Computers and Hyder Communication |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373932
Cheque Date : 02/03/2020
|
|
7,200 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373933
Cheque Date : 02/03/2020
|
|
700 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373934
Cheque Date : 02/03/2020
|
|
590 |