Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
16/07/2019 |
Voucher No |
MPLADS/2019-20/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
21,754 |
Particulars |
TOWARDS CONSTRUCTION OF BATH ROOMS IN BURIAL GROUND , CONSTRUCTION OF CC ROADS , DRAINS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:62274743645GUTTA
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 450155
Letter/Advice Date :16/07/2019
|
|
11,284 |
Letter/Advice
|
Account Type:Bank
Account No.:62274743645GUTTA
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 450156
Letter/Advice Date :16/07/2019
|
|
5,362 |
Letter/Advice
|
Account Type:Bank
Account No.:62274743645GUTTA
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 450157
Letter/Advice Date :16/07/2019
|
|
4,192 |
Letter/Advice
|
Account Type:Bank
Account No.:62274743645GUTTA
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 450158
Letter/Advice Date :16/07/2019
|
|
916 |