Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
30/09/2021 |
Voucher No |
MPLADS/2021-22/P/3 |
Account Head |
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,736 |
Particulars |
C#47o Stage Nirman SC Basti Kadoli Sainj. Labour Paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622391
Cheque Date :24/09/2021
Letter/Advice No.: 04
Letter/Advice Date :24/09/2021
|
Raghuvir Singh s#47o Jiwan Singh |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622391
Cheque Date :24/09/2021
Letter/Advice No.: 04
Letter/Advice Date :24/09/2021
|
Rajendr s#47o Madan Singh |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622391
Cheque Date :24/09/2021
Letter/Advice No.: 04
Letter/Advice Date :24/09/2021
|
Kelash s#47o Mahender Singh |
5,136 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622391
Cheque Date :24/09/2021
Letter/Advice No.: 04
Letter/Advice Date :24/09/2021
|
Ashok s#47o Nita Ram |
4,400 |
Letter/Advice
|
Account Type:Bank
Account No.:56510102878
Cheque No:622391
Cheque Date :24/09/2021
Letter/Advice No.: 04
Letter/Advice Date :24/09/2021
|
Rajendr s#47o Madan Singh |
4,400 |