Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
07/05/2020 |
Voucher No |
MPLADS/2020-21/P/5 |
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.)
|
100,000 |
Particulars |
PAID TO D. MOHANA FOR BELAMA SAHI KOTHGHARA, POCHILMA. VIDE CR NO. 639#4718-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13520005274
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 1285
Letter/Advice Date :07/05/2020
|
|
94,945 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
2,000 |
Deduction
|
Deduction
|
TAHASILDARHINJILICUT |
1,495 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
490 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
70 |
Deduction
|
Deduction
|
LABOUR COMMISSIONER,ODISHA |
1,000 |