Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
11/03/2022 |
Voucher No |
MPLADS/2021-22/P/19 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
376,958 |
Particulars |
PAID TO NARENDRA KUMAR PANDA TOWARDS CONST OF CLASS ROOMS OF BARIHAPUR COLLEGE VIDE CR NO-02#472019-20 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :17/06/2021
|
|
3,770 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :17/06/2021
|
|
478 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :17/06/2021
|
|
6,105 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :17/06/2021
|
|
11,309 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 137
Letter/Advice Date :17/06/2021
|
|
355,296 |