Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/11/2021 |
Voucher No |
MLALAD/2021-22/P/83 |
Account Head |
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
99,119 |
Particulars |
Paid to JMGD Enterprises, Nayapalli, BBSR through PFMS Ch.No-33146 dtd-09.10.21 towards installation of High Mast Light at Village Kiang of Kiang GP vide CR No-100#4721-22 (1st RA Bill) |
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.: 405
Letter/Advice Date :09/10/2021
|
JMGD Enterprises Nayapali BBSR |
95,269 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
991 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,982 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
877 |