Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/03/2022 |
Voucher No |
MLALAD/2021-22/P/108 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33179 dtd-16.02.2022 towards Const.of CC road at Padarsahi of Choulamendi GP vide CR no--413#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 |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
714 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
5,753 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 697
Letter/Advice Date :16/02/2022
|
|
185,533 |