Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
22/06/2021 |
Voucher No |
MLALAD/2021-22/P/21 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
170,000 |
Particulars |
Paid to Jaya Kumar Kisan, JE through Ch.No-33121 dtd-21.06.21 towards installation of High Mast Light at Challanguda of Nayakguda GP vide CR No-23#4720-21 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
12,024 |
Deduction
|
Deduction
|
INCOME TAX |
1,700 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,700 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,400 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,700 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 175
Letter/Advice Date :21/06/2021
|
Jay Kumar Kisan GPTA |
149,476 |