Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
30/04/2021 |
Voucher No |
MPLADS/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall |
Amount (in Rs.) (in Rs.)
|
133,477 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Community center at Bh.Pangam GP vide CR No-558#4716-17(1st) |
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.: 42
Letter/Advice Date :30/04/2021
|
Nihar Ranjan Sarkar |
120,576 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,316 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,335 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
245 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,670 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,335 |