Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
18/03/2020 |
Voucher No |
MGNREGA/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,794 |
Particulars |
Payment towards expenditure incurred during different meeting and Camp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373935
Cheque Date : 18/03/2020
|
|
5,880 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373936
Cheque Date : 18/03/2020
|
|
9,349 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373937
Cheque Date : 18/03/2020
|
|
6,825 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373938
Cheque Date : 18/03/2020
|
|
1,440 |
Cheque
|
Account Type : Bank
Account No. : 30919238337
Cheque No : 373939
Cheque Date : 18/03/2020
|
|
3,300 |