Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
20/12/2019 |
Voucher No |
MPLADS/2019-20/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
11,836 |
Particulars |
Being amount paid to labour vild Mustroll 27423 for CO path link road to HO Paras Ram Mahinder etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 147701
Cheque Date : 16/12/2019
|
ROZGARI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 928750
Cheque Date : 16/12/2019
|
ROZGARI |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 928747
Cheque Date : 16/12/2019
|
ROZGARI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 928749
Cheque Date : 16/12/2019
|
ROZGARI |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 928748
Cheque Date : 16/12/2019
|
ROZGARI |
1,750 |
Cheque
|
Account Type : Bank
Account No. : 20014009464
Cheque No : 147702
Cheque Date : 16/12/2019
|
ROZGARI |
2,336 |