Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
21/12/2021 |
Voucher No |
MLALAD/2021-22/P/93 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
159,874 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33156 dtd-17.12.21 towards installation of High Mast Light at Kiang GP vide CR no-20#4720-21 (1st RA) |
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.: 514
Letter/Advice Date :17/12/2021
|
|
139,750 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,700 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,700 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
12,024 |
Deduction
|
Deduction
|
INCOME TAX |
1,700 |