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/20 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
1,000,000 |
Particulars |
PAID TO PRINCIPALPARJANG COLLEGE TOWARDS CONST.OF CLASS ROOMS AT PARJANG COLLEGE VIDE CR NO-01#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.: 1
Letter/Advice Date :01/04/2021
|
|
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2021
|
|
933 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2021
|
|
4,450 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2021
|
|
5,086 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2021
|
|
30,000 |
Letter/Advice
|
Account Type:Bank
Account No.:61390100000374
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :01/04/2021
|
|
949,531 |