Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
31/10/2020 |
Voucher No |
MLACDS/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
4,182,620 |
Particulars |
Bill payments for works done under MLACDS Account. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658635
Cheque Date: 31/10/2020
|
|
507,909 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658637
Cheque Date: 31/10/2020
|
|
918,144 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658638
Cheque Date: 31/10/2020
|
|
620,702 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658639
Cheque Date: 31/10/2020
|
|
28,250 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658640
Cheque Date: 31/10/2020
|
|
16,000 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:658636
Cheque Date: 31/10/2020
|
|
275,343 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:576969
Cheque Date: 31/10/2020
|
|
908,136 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:576962
Cheque Date: 31/10/2020
|
|
908,136 |