Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
27/07/2022 |
Voucher No |
MPLADS/2022-23/P/3 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
74,208 |
Particulars |
Paid to Samir Kumar Patel, GPTA towards construction of community centre at Nuapada, Basantpur vide CR No. 19, 2017-18. Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
750 |
Deduction
|
Deduction
|
EGB |
64 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.: 036467
Letter/Advice Date :27/07/2022
|
Labour Cess |
750 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.: 036467
Letter/Advice Date :27/07/2022
|
TAHSILDAR SBP |
108 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :
Letter/Advice No.: 036467
Letter/Advice Date :27/07/2022
|
|
70,536 |