Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
24/03/2023 |
Voucher No |
MLACDS/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,209,813 |
Particulars |
Asokgapuram to Rajiuv nagar Bt Road Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SASIKUMAR GOUNDICHIPALAYAM |
30,250 |
Letter/Advice
|
Account Type:Bank
Account No.:282501000010010
Cheque No:
Cheque Date :
Letter/Advice No.: c032371212205
Letter/Advice Date :24/03/2023
|
LABOR WELFARE FUND |
12,100 |
Letter/Advice
|
Account Type:Bank
Account No.:282501000010010
Cheque No:
Cheque Date :
Letter/Advice No.: c032371207552
Letter/Advice Date :24/03/2023
|
BLOCKDEVELOPMENT OFFICE BP |
140,440 |
Letter/Advice
|
Account Type:Bank
Account No.:282501000010010
Cheque No:
Cheque Date :
Letter/Advice No.: c032371195368
Letter/Advice Date :24/03/2023
|
SASIKUMAR GOUNDICHIPALAYAM |
1,027,023 |