Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
01/10/2022 |
Voucher No |
MPLADS/2022-23/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
646,257 |
Particulars |
TRANSFER RS-625706 TO AC OF SUBODH KU SIL RS-3000 TO AC OF BDO KHAIRA(WC) RS-6461 TO AC OF OBOCWWB RS-3923 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-706 TO AC OF BDO KHAIRA(EGB) RS-6461 TO AC OF WITHHELD TOWARDS PAYMENT OF CONSTN OF UVP HIGH SCHOOL BUILDING AT BARTANA GP BEARING CR NO-660-19-20 THROUGH UCO KHAIRA UNDER MPLADS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
6~WITHELD AMT |
6,461 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
5~EC BAG |
706 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
1~ROYALTY |
3,923 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
2~CESS |
6,461 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
3~W.CONTIGENCY |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110136379
Cheque No:
Cheque Date :
Letter/Advice No.: 409
Letter/Advice Date :30/09/2022
|
Paid to JE#47GPTA#47AE |
625,706 |