Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLA Local Area Development Scheme |
Voucher Date |
22/10/2019 |
Voucher No |
MLALADS/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan |
Amount (in Rs.) (in Rs.)
|
357,500 |
Particulars |
GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
74,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
37,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
48,500 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
49,500 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:197701000154
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 00
Letter/Advice Date :20/10/2019
|
|
49,500 |