Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
PERFORMANCE LINKED INCENTIVE FOR PANCHAYATS |
Voucher Date |
03/05/2021 |
Voucher No |
PLIP/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
P5 - Performance Linked Incentive for Panchayats |
Amount (in Rs.) (in Rs.)
|
135,483 |
Particulars |
Paid to Jay Kumar Kisan, JE towards Const.of Mission Sakti Gruha at Temurupali GP vide CR No-61#4720-21 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:920010029751143
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 47
Letter/Advice Date :03/05/2021
|
Jay Kumar Kisan GPTA |
125,999 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,671 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
393 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,355 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,710 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,355 |