Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
22/12/2019 |
Voucher No |
MLALADS/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
240,671 |
Particulars |
SAMUDAYIK MANGAL BHAWN NIRMAN HETU SAMAGRI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3268824342
Cheque No : 159086
Cheque Date : 22/12/2019
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 3268824342
Cheque No : 159087
Cheque Date : 22/12/2019
|
|
70,000 |
Cheque
|
Account Type : Bank
Account No. : 3268824342
Cheque No : 159088
Cheque Date : 22/12/2019
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 3268824342
Cheque No : 159089
Cheque Date : 22/12/2019
|
|
32,391 |
Cheque
|
Account Type : Bank
Account No. : 3268824342
Cheque No : 159090
Cheque Date : 22/12/2019
|
JASOL HARDWARE AND KRISHI KENDRA |
80,280 |