Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
11/11/2021 |
Voucher No |
MPLADS/2021-22/P/14 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
85,369 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Community center at Block Colony near Trinath Mandir of Mathili GP vide CR No-561#4716-17 (2nd RA Bill) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32556870203
Cheque No:
Cheque Date :
Letter/Advice No.: 79700
Letter/Advice Date :11/11/2021
|
|
79,700 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,988 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
266 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
854 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,707 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
854 |