Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
26/05/2022 |
Voucher No |
MPLADS/2022-23/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
Amount paid to D.Kamila ,JE Rs. 373206.00 Tahasildar Kuliana Rs. 13397.00, OB#38OCWWB, BBSR Rs. 4000.00 towards Construction of CC road at Dangarsahi of Parulia GP vide CR No. 01#472021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
KULIANA BLOCK |
8,000 |
Deduction
|
Deduction
|
KULIANA BLOCK |
1,397 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7753
Letter/Advice Date :26/05/2022
|
LABOUR COMMISSION CESS |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7753
Letter/Advice Date :26/05/2022
|
TAHASILDAR KULIANA |
13,397 |
Letter/Advice
|
Account Type:Bank
Account No.:2884000100063617
Cheque No:
Cheque Date :
Letter/Advice No.: 7753
Letter/Advice Date :26/05/2022
|
|
373,206 |