Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
12/06/2019 |
Voucher No |
MPLADS/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
1,575,000 |
Particulars |
Pani Tanker rashi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206281
Cheque Date : 12/06/2019
|
GP KAMANAR |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206282
Cheque Date : 12/06/2019
|
GP CHINDBAHAR |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206283
Cheque Date : 12/06/2019
|
GP KAKNAR |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206284
Cheque Date : 12/06/2019
|
GP KOYNAR |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206285
Cheque Date : 12/06/2019
|
GP Kotamsar |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206286
Cheque Date : 12/06/2019
|
GP TIRATHGARH |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206287
Cheque Date : 12/06/2019
|
GP MAVLIPADAR |
175,000 |
Cheque
|
Account Type : Bank
Account No. : 12610100000948
Cheque No : 206288
Cheque Date : 12/06/2019
|
GP NEGANAR |
350,000 |