Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
13/05/2021 |
Voucher No |
MPLADS/2021-22/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
174,800 |
Particulars |
Paid to Jay Kumar Kisan, JE towards Const.of Community center at Sadar Danda of Kartanpali GP vide CR No-913#4711-12 (2nd RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32556870203
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 90
Letter/Advice Date :13/05/2021
|
Jay Kumar Kisan GPTA |
165,422 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,081 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
305 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,748 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,496 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,748 |