Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/03/2022 |
Voucher No |
MLALAD/2021-22/P/99 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Susant Kumar Sahu, JE through PFMS Ch.No-33176 dtd-03.02.22 towards Const.of CC road near Shiv Mandir at Kadamguda of Pangam GP vide CR no-408#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 |
1,325 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,359 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 661
Letter/Advice Date :03/02/2022
|
|
277,316 |