Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
27/01/2020 |
Voucher No |
MLALADS/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
338,662 |
Particulars |
GRAM PANCHATO KO NIRMAN KARYA KI VYAY RASHI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 29
Letter Advice Date :27/01/2020
|
|
24,357 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 30
Letter Advice Date :27/01/2020
|
|
24,305 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 32
Letter Advice Date :27/01/2020
|
|
90,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 31
Letter Advice Date :27/01/2020
|
|
20,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 33
Letter Advice Date :27/01/2020
|
|
120,000 |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:2499000100025419
Cheque No:
Cheque Date :01/01/1900
Letter Advice No.: 34
Letter Advice Date :27/01/2020
|
|
60,000 |