Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
14/07/2022 |
Voucher No |
MPLADS/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO BIJAY KU PADHY, JE TOWARDS COMPLETION OF INCOMPLETE COMMUNITY CENTRE BUILDING NEAR RAM MANDIR OF TOURBAHAL UNDER MUNDIPADAR G.P. VIDE C.R. NO.15 OF 18-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
42 |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
91 |
Letter/Advice
|
Account Type:Bank
Account No.:12240050980
Cheque No:
Cheque Date :
Letter/Advice No.: 2075
Letter/Advice Date :14/07/2022
|
|
193,867 |