Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/07/2022 |
Voucher No |
MLALAD/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Subrat Sharma, JE towards construction of cement concrete road from Debeipali PMGSY road to Srikant Pradhan house, Ward No.9, Debeipali, SMC vide CR No.9, 2021-22. Royalty and labour cess also paid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
6,000 |
Deduction
|
Deduction
|
EGB |
888 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49033
Letter/Advice Date :02/07/2022
|
Labour Cess |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49033
Letter/Advice Date :02/07/2022
|
TAHSILDAR SBP |
9,312 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 49033
Letter/Advice Date :02/07/2022
|
|
280,800 |