Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/06/2021 |
Voucher No |
MPLADS/2021-22/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
965,122 |
Particulars |
Constructing two room school building for high school at panchanadi tal dapoli |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 053607
Cheque Date : 24/06/2021
|
|
888,534 |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 053608
Cheque Date : 24/06/2021
|
|
19,262 |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 053609
Cheque Date : 24/06/2021
|
|
4,999 |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 053610
Cheque Date : 24/06/2021
|
|
17,416 |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 110131
Cheque Date : 24/06/2021
|
|
13,649 |
Cheque
|
Account Type : Bank
Account No. : 60197926709
Cheque No : 110132
Cheque Date : 24/06/2021
|
|
21,262 |