Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
03/06/2020 |
Voucher No |
MLALADS/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
advasi bhawan UGETARA
shed nirman GORBHATTHI
shed nirman TAMASEONI
shed nirman TORLA
shed nirman TAMASEONI
shed nirman KATHIYA
samudayik bhawan JAMGAON |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897681
Letter/Advice Date :03/06/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897682
Letter/Advice Date :03/06/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897683
Letter/Advice Date :03/06/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897684
Letter/Advice Date :03/06/2020
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897685
Letter/Advice Date :03/06/2020
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897686
Letter/Advice Date :03/06/2020
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897687
Letter/Advice Date :03/06/2020
|
|
160,000 |