Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/03/2022 |
Voucher No |
MLALAD/2021-22/P/114 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
203,788 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33195 dtd-07.03.2022 towards Renovation of Tarini Mandir at Challanguda of Nayakguda GP vide CR no--91#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 |
2,038 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
474 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,795 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 708
Letter/Advice Date :07/03/2022
|
|
190,481 |