Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/03/2022 |
Voucher No |
MLALAD/2021-22/P/110 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
143,770 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33179 dtd-16.02.2022 towards Const.of Village Mandap at Malaiguda of Chaoulamendi GP vide CR no--412#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 |
1,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,800 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,437 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
490 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,879 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 696
Letter/Advice Date :16/02/2022
|
|
132,664 |