Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/03/2020 |
Voucher No |
MPLADS/2019-20/P/7 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
AMOUNT PAID TO PRAVAMAYEE TAREI,JE TOWARDS CONST. OF BAUNDARY AWLL AT DAMBURUDIHI UP SCHOOL UNDER JAYPUR GP |
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 :01/01/1900
Letter/Advice No.: 821
Letter/Advice Date :27/03/2020
|
|
280,097 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
10,211 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
3,000 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
692 |
Deduction
|
Deduction
|
GB NAGAR PANCHAYAT SAMITI |
6,000 |