Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
22/10/2020 |
Voucher No |
MLALADS/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
698,000 |
Particulars |
shed nirman KHORPA
shed nirman CHHACHHANPAIRI
shed nirman TAMASEONI
shed nirman DOMA
shed nirman NAWAGAON L |
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.: 897713
Letter/Advice Date :22/10/2020
|
|
200,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897714
Letter/Advice Date :22/10/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897715
Letter/Advice Date :22/10/2020
|
|
160,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897716
Letter/Advice Date :22/10/2020
|
|
120,000 |
Letter/Advice
|
Account Type:Bank
Account No.:31177568460
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 897717
Letter/Advice Date :22/10/2020
|
|
98,000 |