Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
02/01/2020 |
Voucher No |
MLACDS/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,362 |
Particulars |
IT, LWF, FLAG DAY FUND, GST TDS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1210101052457
Cheque No : 246392
Cheque Date : 02/01/2020
|
|
4,362 |
Cheque
|
Account Type : Bank
Account No. : 1210101052457
Cheque No : 246393
Cheque Date : 02/01/2020
|
|
4,500 |
Cheque
|
Account Type : Bank
Account No. : 1210101052457
Cheque No : 246394
Cheque Date : 02/01/2020
|
|
500 |
Cheque
|
Account Type : Bank
Account No. : 1210101052457
Cheque No : 246395
Cheque Date : 02/01/2020
|
|
9,000 |