Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
20/06/2022 |
Voucher No |
MPLADS/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Amount paid to SN Mohapatra, JE Rs. 468984.00, Tahasildar, Kuliana, Rs. 14601.00 Labour Cess Rs. 5000.00 towards Const. of CC road from Samnath Murmu House to Jhanjdapal of Marangtandi GP vide CR No. 05#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 8093
Letter/Advice Date :20/06/2022
|
|
468,984 |
Deduction
|
Deduction
|
KULIANA BLOCK |
10,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,415 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 8093
Letter/Advice Date :20/06/2022
|
LABOUR COMMISSION CESS |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 8093
Letter/Advice Date :20/06/2022
|
TAHASILDAR KULIANA |
14,601 |