Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS |
Voucher Date |
06/01/2022 |
Voucher No |
PLIP/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
P5 - Performance Linked Incentive for Panchayats |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Installation of Toilet, water supply and Electrification at M.S.Building, Katameta of Bhejaguda GP vide CR No-288#4721-22 (1st 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.: 565
Letter/Advice Date :06/01/2022
|
|
140,629 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,159 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
112 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,100 |