Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
02/07/2021 |
Voucher No |
MPLADS/2021-22/P/8 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
133,908 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Community center at Bh. Pangam GP vide CR No-558#4716-17 (4th and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32556870203
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 201
Letter/Advice Date :01/07/2021
|
|
126,065 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,277 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
210 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,339 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,678 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,339 |