Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
04/09/2019 |
Voucher No |
MPLADS/2019-20/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO SANTOSH KUMAR BEHERA,JE THROUGH HIS SB AC NO.TOWARDS CONST. OF CC ROAD AT SARASWATA MAHAVIDYLAYA JUNIOR UNDER KUAMARA G.P IN CR NO-02,2017-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:545110210000085
Cheque No:
Cheque Date :
Letter/Advice No.: 1972
Letter/Advice Date :04/09/2019
|
|
276,818 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,083 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
1,099 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |