Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS |
Voucher Date |
13/12/2021 |
Voucher No |
PLIP/2021-22/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
P5 - Performance Linked Incentive for Panchayats |
Amount (in Rs.) (in Rs.)
|
209,013 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Mission Shakti Gruha at Temurupalli GP vide CR no-61#4720-21 (2nd and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:920010029751143
Cheque No:
Cheque Date :
Letter/Advice No.: 495
Letter/Advice Date :13/12/2021
|
|
197,459 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,722 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
385 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,119 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,238 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,090 |