Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
17/10/2022 |
Voucher No |
MPLADS/2022-23/P/8 |
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.)
|
387,839 |
Particulars |
TRANSFER RS-248944 TO AC OF GAGAN BIHARI JENA JE RS-3887 TO AC OF BDO KHAIRA(SD) RS-2000 TO A OF BDO KHAIRA(WC) RS-3889 TO AC OF OBOCWWB RS-3399 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-720 TO AC OF BDO KHAIRA(EGB) RS-125000 TO AC OF BDO KHAIRA(WITHHELD ) TOWARDS PAYMENT OF CONSTN OF CLASS ROOM OF A.N. COLLEGE, ANTARA CR NO-4-16-17 THROUGH UCO KHAIRA UNDER MPLAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
6~WITHELD AMT |
125,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
5~EC BAG |
720 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
1~ROYALTY |
3,399 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
2~CESS |
3,889 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
3~W.CONTIGENCY |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
7~ S.D |
3,887 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110046555
Cheque No:
Cheque Date :
Letter/Advice No.: 428
Letter/Advice Date :17/10/2022
|
Paid to JE#47GPTA#47AE |
248,944 |