Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/08/2021 |
Voucher No |
MLALAD/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.-33133 dtd-03.08.21 towards const.of culvert at Uparguda of Nayakguda GP vide CR No-34#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 :
Letter/Advice No.: 277
Letter/Advice Date :03/08/2021
|
|
185,029 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,330 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
641 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |