Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
22/03/2017 |
Voucher No |
MPLADS/2016-17/P/2 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
144,000 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230087
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230079
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230080
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230088
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230089
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |
Cheque
|
Account Type : Bank
Account No. : 50189498950
Cheque No : 230076
Cheque Date : 22/03/2017
|
apar mukhya adhikari zilla panchayat champawat |
24,000 |