Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
25/05/2018 |
Voucher No |
MPLADS/2018-19/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
343,540 |
Particulars |
smashan bhumi shed material wages rs 343540 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035112
Cheque Date : 25/05/2018
|
|
69,440 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035113
Cheque Date : 25/05/2018
|
|
35,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035114
Cheque Date : 25/05/2018
|
|
28,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035115
Cheque Date : 25/05/2018
|
|
21,600 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035116
Cheque Date : 25/05/2018
|
|
8,800 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035117
Cheque Date : 25/05/2018
|
|
18,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035118
Cheque Date : 25/05/2018
|
|
30,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035119
Cheque Date : 25/05/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035120
Cheque Date : 25/05/2018
|
|
56,000 |
Cheque
|
Account Type : Bank
Account No. : 003511101100002
Cheque No : 035121
Cheque Date : 25/05/2018
|
|
56,700 |