Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
30/03/2022 |
Voucher No |
MPLADS/2021-22/P/5 |
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.)
|
20,884 |
Particulars |
PAID ROYALTY, CESS , EGB , WITHHELD THROUGH NEFT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2022107
Letter/Advice Date :30/03/2022
|
|
9,760 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2022107
Letter/Advice Date :30/03/2022
|
|
807 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2022107
Letter/Advice Date :30/03/2022
|
|
4,881 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2022107
Letter/Advice Date :30/03/2022
|
|
5,436 |