Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
05/11/2019 |
Voucher No |
MLALAD/2019-20/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
47,416 |
Particulars |
PAID TO DANIAL SABAR OF S.RAUTPUR TOWARDS CONST. OF COMMUNITY HALL AT S.RAUTPUR VIDE CR NO.145-2016-17. |
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.: 2959
Letter/Advice Date :05/11/2019
|
1 PANCHAYAT SAMITI GOSANI |
41,392 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
903 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
91 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
1,600 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
475 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
2,955 |