Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
17/08/2022 |
Voucher No |
MPLADS/2022-23/P/5 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
408,050 |
Particulars |
Paid to Subrat Sharma, JE towards construction of kalyan mandap near Netaji Subash Sangha at bangalipada vide CR No. 14, 2019-20,. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
8,161 |
Deduction
|
Deduction
|
EGB |
381 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 4080
Letter/Advice Date :17/08/2022
|
Labour Cess |
4,081 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 4080
Letter/Advice Date :17/08/2022
|
TAHSILDAR SBP |
5,452 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 4080
Letter/Advice Date :17/08/2022
|
|
389,975 |