Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
16/12/2019 |
Voucher No |
MGNREGA/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses |
Amount (in Rs.) (in Rs.)
|
157,417 |
Particulars |
Voc no.76 to 81 Other Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6533475216
Cheque No : 484583
Cheque Date : 16/12/2019
|
M#47S PALANI VELAYUDHAM TRADERS IDAPPADI |
14,390 |
Cheque
|
Account Type : Bank
Account No. : 6533475216
Cheque No : 484584
Cheque Date : 16/12/2019
|
your self |
1,970 |
Cheque
|
Account Type : Bank
Account No. : 6533475216
Cheque No : 484585
Cheque Date : 16/12/2019
|
M#47S US SYSTEMS |
3,100 |
Cheque
|
Account Type : Bank
Account No. : 6533475216
Cheque No : 484586
Cheque Date : 16/12/2019
|
COMMISSIONER PANCHAYAT UNION EDAPPADI |
136,062 |
Cheque
|
Account Type : Bank
Account No. : 6533475216
Cheque No : 484588
Cheque Date : 16/12/2019
|
your self |
1,895 |