Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/06/2021 |
Voucher No |
MLALAD/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Manoj Kumar Prusty, JE through PFMS Ch.No-33121 Dtd-21.06.2021 towards Const.of Ghat Cutting on the road from Champajharan of udulibeda GP vide CR no-38#4721-22 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
5,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
10,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,000 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
103,664 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 176
Letter/Advice Date :22/06/2021
|
Manoj Kumar Prusty, JE |
376,336 |