Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/11/2019 |
Voucher No |
MLALAD/2019-20/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
47,929 |
Particulars |
PAID TO SRI AMOSH MISHAL TOWARDS REN. OF CHURCH AT G.TALSING VIDE CR NO.804-2018-19. |
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.: 3078
Letter/Advice Date :19/11/2019
|
1 PANCHAYAT SAMITI GOSANI |
45,712 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
460 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
98 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
719 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
470 |
Deduction
|
Deduction
|
1 PANCHAYAT SAMITI GOSANI |
470 |