Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/10/2019 |
Voucher No |
MLALAD/2019-20/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
PAID TO SRI S.BABU RAO OF CHANDANKALA TOWARDS COMPL. OF HANUMAN TEMPLE AT CHANDANKALA VIDE CR NO.1004-2016-17. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:13530710137
Cheque No:
Cheque Date :
Letter/Advice No.: 2836
Letter/Advice Date :22/10/2019
|
1 PANCHAYAT SAMITI GOSANI |
47,101 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
320 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
79 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,500 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
500 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
500 |