Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
09/02/2017 |
Voucher No |
MPLADS/2016-17/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Amount paid to President and Secretary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1701905166
Cheque No : 054368
Cheque Date : 09/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1701905166
Cheque No : 054365
Cheque Date : 09/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1701905166
Cheque No : 054369
Cheque Date : 09/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1701905166
Cheque No : 054367
Cheque Date : 09/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 1701905166
Cheque No : 054366
Cheque Date : 09/02/2017
|
|
50,000 |