Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
16/09/2020 |
Voucher No |
MPLADS/2020-21/P/5 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
92,162 |
Particulars |
PAID TO D.BADATYA,GPTA TOWARDS CONSTN. OF KALYAN MANDAP AT GHODAPADA (B) OF GHODAPADA GP. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK |
1,844 |
Deduction
|
Deduction
|
TAHASILADAR, KODALA |
847 |
Deduction
|
Deduction
|
WORK CONTINGENCY OF PS WORK |
922 |
Deduction
|
Deduction
|
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR |
922 |
Deduction
|
Deduction
|
EGB COLLECTION FOR PS WORKS |
148 |
Letter/Advice
|
Account Type:Bank
Account No.:2627
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 842915
Letter/Advice Date :16/09/2020
|
|
87,479 |