Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
09/03/2020 |
Voucher No |
MPLADS/2019-20/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
104 - Gram Panchayat Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
306,864 |
Particulars |
BEING PAYMENT FOR THE MATERIAL BILL CONS OF SRAI BHAVAN MEHRE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/03/2020
|
|
105,900 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :24/02/2020
|
|
120,609 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/03/2020
|
|
68,290 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/03/2020
|
|
2,536 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/03/2020
|
|
3,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20011006987
Cheque No:
Cheque Date :
Letter/Advice No.: 00
Letter/Advice Date :09/03/2020
|
|
5,829 |