Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
30/08/2022 |
Voucher No |
MPLADS/2022-23/P/7 |
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.)
|
300,000 |
Particulars |
Paid to Pradip Kumar Badhai, TC towards completion of community centre near Sakhigopinath mandir at Mohantypada, Ward No. 10, SMC vide CR No.17,2019-20.Royalty and Labour Cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
262 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,000 |
Deduction
|
Deduction
|
WITHHELD |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4187
Letter/Advice Date :30/08/2022
|
Labour Cess |
3,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4187
Letter/Advice Date :30/08/2022
|
TAHSILDAR SBP |
1,404 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4187
Letter/Advice Date :30/08/2022
|
|
286,334 |