Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/04/2021 |
Voucher No |
MLALAD/2021-22/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
32,832 |
Particulars |
Paid to Ullash Biswal, Contractor towards Const.of Community ceter at Kathiguda of Pangam GP vide CR No-12#4720-21 (4th and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35921934424
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 25
Letter/Advice Date :20/04/2021
|
|
28,536 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,065 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
335 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
131 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
671 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,094 |