Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
06/02/2020 |
Voucher No |
MPLADS/2019-20/P/82 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
120,503 |
Particulars |
PAID TO SRI.B.CHANDRAKAR,VLL TOWARDS CONSTN OF MEETING HALL WITH VARANDHA AT BIROMAL PHC VIDE CRNO.23-2018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3356943358
Cheque No:
Cheque Date :
Letter/Advice No.: 526
Letter/Advice Date :06/02/2020
|
|
117,823 |
Deduction
|
Deduction
|
Block Development Officer |
118 |
Deduction
|
Deduction
|
Block Development Officer |
162 |
Deduction
|
Deduction
|
OB #38 OC COMMISSIONER, BBSR |
1,200 |
Deduction
|
Deduction
|
Block Development Officer |
1,200 |