Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
29/04/2019 |
Voucher No |
MPLADS/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,800 |
Particulars |
Amount paid to Labours to co aembulance road solling and concriting singh ram ho to roop singh hb mno-75829 |
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.: 173
Letter/Advice Date :29/04/2019
|
CHANDRESH S#47O HARI SINGH |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
DHANDEV S#47O BASHAKHU |
2,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
DHARM CHAND S#47O PURAN CHAND |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
MANI RAM S#47O RAMCHANDER |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
MEENA DEVI W#47O DHARM SINGH |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
NEELAM KUMARI W#47O SANT RAM |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
PAWAN KUMAR S#47O RAMCHANDER |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
PURAN CHAND S#47O BALA RAM |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
SANGEETA DEVI W#47O MANI RAM |
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:7312000100009573
Cheque No:
Cheque Date :
Letter/Advice No.: 173
Letter/Advice Date :29/04/2019
|
Sant Kumar s#47o Gopal |
5,600 |