Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
12/02/2020 |
Voucher No |
MPLADS/2019-20/P/4 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
128,437 |
Particulars |
PAID TO SMT A PRIYadrasani je tOWARDS COST OF CONST OF RESTSHED AT MODEL SCHOOL CHAKA KUNDULI V CR NO 137-1819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12250086529
Cheque No:
Cheque Date :
Letter/Advice No.: 675
Letter/Advice Date :12/02/2020
|
A PRIYADARSINI GPTA |
121,515 |
Letter/Advice
|
Account Type:Bank
Account No.:12250086529
Cheque No:
Cheque Date :
Letter/Advice No.: 675
Letter/Advice Date :12/02/2020
|
TAHASILDAR,SEMILIGUDA |
2,624 |
Letter/Advice
|
Account Type:Bank
Account No.:12250086529
Cheque No:
Cheque Date :
Letter/Advice No.: 675
Letter/Advice Date :12/02/2020
|
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE |
1,272 |
Deduction
|
Deduction
|
|
410 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,616 |