Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
27/10/2019 |
Voucher No |
MLALADS/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
687,192 |
Particulars |
Nirman karya ki rashi ka bhugtan#47 Stationary Vyay ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
99,304 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
99,252 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
53,200 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
94,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
75,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
80,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 30
Letter/Advice Date :27/10/2019
|
|
31,436 |