Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Legislative Assembly Constituency Development Scheme |
Voucher Date |
27/05/2019 |
Voucher No |
MLACDS/2019-20/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
528,953 |
Particulars |
EXPENDITURE ON CONSTRUCTION OF RATION SHOP-A2-1748-2018-S MARIYAPPAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:075276
Cheque Date: 27/05/2019
|
|
417,354 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:075277
Cheque Date: 27/05/2019
|
|
52,894 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:075278
Cheque Date: 27/05/2019
|
|
17,500 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:075279
Cheque Date: 27/05/2019
|
|
8,750 |
Cheque
|
Account Type:Treasury PD Account
Account No.:
Cheque No:075280
Cheque Date: 27/05/2019
|
|
10,580 |
Deduction
|
Deduction
|
|
21,875 |