Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
29/11/2022 |
Voucher No |
MPLADS/2022-23/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,148 |
Particulars |
Co. tile work or ulli sai bawasni road to L.R. Sunani wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:01334022000174
Cheque No:
Cheque Date :
Letter/Advice No.: 22
Letter/Advice Date :29/11/2022
|
|
5,148 |