Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/02/2021 |
Voucher No |
MPLADS/2020-21/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
95,769 |
Particulars |
TRANSFERRED TOWARDS CONST OF LIBRARY BLDNG FOR DARWIN MEMORIAL DEGREE COLLEGE ,K.GUMMA VIDE CR NO-185#472018-19. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84024682718
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 528
Letter/Advice Date :24/02/2021
|
|
90,629 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
289 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
957 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
2,000 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
1,802 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
92 |