Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/03/2022 |
Voucher No |
MLALAD/2021-22/P/95 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33161 dtd-06.01.22 towards Const.of Play Ground at Maliguda of Nayakguda GP vide CR no-54#4721-22 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,332 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
10,870 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 653
Letter/Advice Date :06/01/2022
|
|
275,798 |