Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/09/2021 |
Voucher No |
MLALAD/2021-22/P/64 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
195,454 |
Particulars |
Paid to Susanta Sahu, JE through PFMS Ch.No-33141 dtd-09.09.2021 towards Const.of CC road at Kathiguda of Pangam GP vide CR no-93#4721-22 (2nd 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.: 318
Letter/Advice Date :09/09/2021
|
|
182,004 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,776 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
855 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,955 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,909 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,955 |