Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/11/2021 |
Voucher No |
MLALAD/2021-22/P/81 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33146 dtd-09.10.2021 towards Const.of Bathing step on kolab River at Salimi GP vide CR no-56#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.: 404
Letter/Advice Date :09/10/2021
|
|
230,573 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
8,580 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
847 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,500 |