Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
14/11/2019 |
Voucher No |
MPLADS/2019-20/P/17 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
187,000 |
Particulars |
PAID TO BR MOHANTY TOWARDS THE PROJECT CONST. OF CLASS ROOM AT UTKALMANI VIDYAPITHA AT HARIHARPUR SASAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.: 1956
Letter/Advice Date :14/11/2019
|
Bhakta Ranjan Mohanty GPTA |
179,510 |
Letter/Advice
|
Account Type:Bank
Account No.:MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.: 1956
Letter/Advice Date :14/11/2019
|
TAHASILDAR OUPADA |
1,767 |
Letter/Advice
|
Account Type:Bank
Account No.:MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.: 1956
Letter/Advice Date :14/11/2019
|
LABOUR COMMISSIONER BBSR |
1,860 |
Letter/Advice
|
Account Type:Bank
Account No.:MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.: 1956
Letter/Advice Date :14/11/2019
|
BDO OUPADA |
263 |
Letter/Advice
|
Account Type:Bank
Account No.:MPUcoNil112137
Cheque No:
Cheque Date :
Letter/Advice No.: 1956
Letter/Advice Date :14/11/2019
|
BDO OUPADA |
3,600 |