Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/07/2021 |
Voucher No |
MLALAD/2021-22/P/31 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33126 dt-01.07.2021 towards Const.of CC road at padarsahi of Choulamendi GP vide CR No-39#4721-22 (1st and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 220
Letter/Advice Date :01/07/2021
|
|
277,457 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,356 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,187 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |