Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/09/2021 |
Voucher No |
MLALAD/2021-22/P/70 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
102,375 |
Particulars |
Paid to Balaji Rao, Contractor through PFMS Ch.No-33140 dtd-07.09.21 towards Const.of Community center at Sindhibeda of Chedenga GP vide CR no-5#4720-21 (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.: 321
Letter/Advice Date :09/09/2021
|
|
95,911 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,176 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
242 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,023 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,023 |