Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
10/07/2019 |
Voucher No |
MLALADS/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
267,000 |
Particulars |
talab pachri niraman cc raod sanskriti manch nali niraman ki rahsi bhugtan
voucher no se 29 se 32, 34 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601024080115
Cheque No : 508828
Cheque Date : 10/07/2019
|
|
113,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080115
Cheque No : 508829
Cheque Date : 10/07/2019
|
|
66,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080115
Cheque No : 508831
Cheque Date : 10/07/2019
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080115
Cheque No : 508832
Cheque Date : 10/07/2019
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080115
Cheque No : 508835
Cheque Date : 10/07/2019
|
|
32,000 |