Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
18/05/2019 |
Voucher No |
MPLADS/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
1ST AND FINAL BILL PAID TO SRI SUNIL KUMAR PATEL, JE TOWARDS CONST OF CC ROAD BIMALAGARH TO NEAR DAK BANGLA, FAKIRMUNDA. CR NO. 03#47MPLAD#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32570100010330
Cheque No:
Cheque Date :
Letter/Advice No.: MPLAD-01
Letter/Advice Date :18/05/2019
|
SUNIL KUMAR PATEL, JE |
278,424 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100010330
Cheque No:
Cheque Date :
Letter/Advice No.: MPLAD-01
Letter/Advice Date :18/05/2019
|
BDOKOIRA |
4,072 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100010330
Cheque No:
Cheque Date :
Letter/Advice No.: MPLAD-01
Letter/Advice Date :18/05/2019
|
ODISHA BUILDING AND OTHER CONT WELFAIR BBSR |
2,992 |
Letter/Advice
|
Account Type:Bank
Account No.:32570100010330
Cheque No:
Cheque Date :
Letter/Advice No.: MPLAD-01
Letter/Advice Date :18/05/2019
|
TAHASILDAR KOIRA |
8,512 |
Deduction
|
Deduction
|
BDOKOIRA |
6,000 |