Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
25/04/2022 |
Voucher No |
MPLADS/2022-23/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
165,528 |
Particulars |
Amount paid to L. Murmu , JE Rs. 154230.00 Tahasildar Kuliana Rs. 5693.00, OB#38OCWWB, BBSR Rs. 1650.00 towards Construction of CC road from Kamarpal to Shiva Mandir Chhak of Gendapokhari GP vide CR No. 10#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
3,300 |
Deduction
|
Deduction
|
KULIANA BLOCK |
655 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7086
Letter/Advice Date :25/04/2022
|
LABOUR COMMISSION CESS |
1,650 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7086
Letter/Advice Date :25/04/2022
|
|
154,230 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7086
Letter/Advice Date :25/04/2022
|
TAHASILDAR KULIANA |
5,693 |