Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/08/2021 |
Voucher No |
MLALAD/2021-22/P/56 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
204,546 |
Particulars |
Paid to Susanta Kumar Sahu, JE through Ch.No-33133 dtd-04.08.21 towards Const.of cc road on the road at Kathiguda of Pangam GP vide CR no-93#4721-22 (1st RA) |
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 :
Letter/Advice No.: 276
Letter/Advice Date :03/08/2021
|
|
188,066 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,517 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
782 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,045 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,091 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,045 |