Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
06/08/2019 |
Voucher No |
MLALADS/2019-20/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
567,600 |
Particulars |
GOVT ps bhavan marammat, evam samudayik bhavan nirman evam majduri hetu rashi bhugtan
voucher no. 21,22,23,24 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601024080807
Cheque No : 009075
Cheque Date : 06/08/2019
|
|
282,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080807
Cheque No : 499074
Cheque Date : 06/08/2019
|
|
135,600 |
Cheque
|
Account Type : Bank
Account No. : 601024080807
Cheque No : 499072
Cheque Date : 06/08/2019
|
|
100,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080807
Cheque No : 499073
Cheque Date : 06/08/2019
|
|
50,000 |