Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/07/2021 |
Voucher No |
MLALAD/2021-22/P/44 |
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 Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33127 dt-07.07.2021 towards installation of high mast Light at Kamarsahi of Mathili GP vide CR No-21#4720-21 (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.: 255
Letter/Advice Date :07/07/2021
|
|
149,476 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,700 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,400 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,700 |
Deduction
|
Deduction
|
INCOME TAX |
1,700 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
12,024 |