Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
11/06/2019 |
Voucher No |
MPLADS/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
88 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
22,860 |
Particulars |
Amount paid to labours for co ambulance road solling and concriting Singh house to Roop singh HB MNO-75837 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :11/06/2019
|
MURARI S#47O GADDI |
7,560 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :11/06/2019
|
Ramesh so Gaddi |
5,625 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :11/06/2019
|
Ranjana |
6,750 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 182
Letter/Advice Date :11/06/2019
|
Reeta devi |
2,925 |