Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
01/10/2019 |
Voucher No |
MPLADS/2019-20/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
152,474 |
Particulars |
BEING THE AMOUNT PAID TO SRI PREMO HALBA VLL TOWARDS COMMUNITY CENTRE AT UMRI VIDE CR NO 373-1819 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:028701000009254
Cheque No:
Cheque Date :
Letter/Advice No.: 002624
Letter/Advice Date :01/10/2019
|
|
144,448 |
Deduction
|
Deduction
|
EMPTY GUNNY BAG, EGB |
368 |
Deduction
|
Deduction
|
Tahasildar, Jeypore (Royality) |
3,861 |
Deduction
|
Deduction
|
LABOUR OFFICER,JEYPORE,CESS |
1,510 |
Deduction
|
Deduction
|
CONTIGENCY |
762 |
Deduction
|
Deduction
|
Security Deposit ~ Refundable |
1,525 |