Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
13/10/2020 |
Voucher No |
MPLADS/2020-21/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO BUKUL MURMU JE AS WELL AS THE ROYALTY AMOUNT PAID TO TAHASILDAR, DASAMANTPUR AND CESS AMOUNT PAID TO SECY ODISHA, BULDINGS AND OTHER CONTSN. WORKERS WELFARE BORAD, BBSR FOR COSNT. OF CC ROAD AT PAIK PHULBEDA VIDE CR NO 18-20-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12315066354
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2364
Letter/Advice Date :13/10/2020
|
|
92,718 |
Letter/Advice
|
Account Type:Bank
Account No.:12315066354
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2364
Letter/Advice Date :13/10/2020
|
ROYALTY |
3,669 |
Letter/Advice
|
Account Type:Bank
Account No.:12315066354
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 2364
Letter/Advice Date :13/10/2020
|
CESS |
971 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG |
642 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |