Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
19/07/2022 |
Voucher No |
MLALAD/2022-23/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
18,942 |
Particulars |
PAID TO TDR PS PUR RS 10942 AND LABOUR COMMISSIONER BBSR RS 8000 TOTAL RS 18942 COLLECTED ROYALTY AND LABOUR CESS OF 5 NOS OF WORK BILL CONST OF ROAD HARIJANA SAHI D.M PALLI , R.R OF J.N TEMPLE AT BJN PUR, CONST OF GOUDA SAMAJA KOTHAGARA S.R PALLI, OM SHANTI KOTHAGHARA B KHARIDA AND RESTORATION OF COMPOUND WALL OF PALUNKESWAR TEMPLE AT B KUMARADA VIDE CR NO 504,471,456,454 AND 238 2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 025344
Letter/Advice Date :19/07/2022
|
LABOUR COMMISSIONER BBSR |
8,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 025344
Letter/Advice Date :19/07/2022
|
TAHASILDAR PURUSHOTTAMPUR |
10,942 |