Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
01/03/2023 |
Voucher No |
MPLADS/2022-23/P/4 |
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.)
|
205,000 |
Particulars |
PAID TO AJAY SOREN , JE , TAHASILDAR BANGRIPOSI, WORKEERS WELFARE BOARD TOWARDS CONST OF GUARDD WAL LAT GEDRA SAHI CC ROAD FROM KANDRA MAJHI HOUSE TO BIRAM MAJHI HOUSE UNDER KUSUMBANDH GP UNDER MP LAD SCHEME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
|
4,000 |
Deduction
|
Deduction
|
|
749 |
Letter/Advice
|
Account Type:Bank
Account No.:545310110012568
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :28/02/2023
|
WORKERS WELFARE BOARD |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:545310110012568
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :28/02/2023
|
TAHASILDAR BANGRIPOSI |
6,744 |
Letter/Advice
|
Account Type:Bank
Account No.:545310110012568
Cheque No:
Cheque Date :
Letter/Advice No.: 1000
Letter/Advice Date :28/02/2023
|
|
191,507 |