Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
23/07/2020 |
Voucher No |
MPLADS/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
84,991 |
Particulars |
PAID TO TAHASILDAR BALISANKARA, OB #38 OCWW BOARD , BDO , BALISANKARA TOWARDS PAYMENT OF ROYALTY , CESS , GST ,ECB , WITHHELD THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3244652673
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020174
Letter/Advice Date :24/07/2020
|
|
21,540 |
Letter/Advice
|
Account Type:Bank
Account No.:3244652673
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020174
Letter/Advice Date :24/07/2020
|
|
17,710 |
Letter/Advice
|
Account Type:Bank
Account No.:3244652673
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2020174
Letter/Advice Date :24/07/2020
|
|
45,741 |