Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
18/06/2019 |
Voucher No |
MLALADS/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
120,000 |
Particulars |
Aruna bai, arun verma, mahendra verma evam 07 hitgrahiyo ko shauchalay nirman ki rashi bhugtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 601024080079
Cheque No : 504548
Cheque Date : 18/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080079
Cheque No : 504546
Cheque Date : 18/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080079
Cheque No : 504542
Cheque Date : 18/06/2019
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 601024080079
Cheque No : 504543
Cheque Date : 18/06/2019
|
|
84,000 |