Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
National Rural Livelihood Mission |
Voucher Date |
20/11/2021 |
Voucher No |
NRLM/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
N7 - NRLM |
Amount (in Rs.) (in Rs.)
|
337,500 |
Particulars |
BEING PAID TO S.S. MOHANTA,JE FOR CONSTR. OF M. S. BUILDING NEAR MANDIR CHHAKA GP-REMUNA C-R- 05-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:920010031447304
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :20/11/2021
|
|
325,546 |
Letter/Advice
|
Account Type:Bank
Account No.:920010031447304
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :20/11/2021
|
ROYALITY |
2,884 |
Letter/Advice
|
Account Type:Bank
Account No.:920010031447304
Cheque No:
Cheque Date :
Letter/Advice No.: 13
Letter/Advice Date :20/11/2021
|
LABOUR CESS |
3,370 |
Deduction
|
Deduction
|
SALE OF EMPTY CEMENT#47GUNNY BAGS |
643 |
Deduction
|
Deduction
|
SECURITY DEPOSIT ~ REFUNDABLE |
3,370 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,687 |