Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
14/10/2022 |
Voucher No |
MPLADS/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Samir Kumar Patel, ex-GPTA towards construction of public library building near Padmakeshari park, Modipada vide CR No. 05, 2020-21. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
627 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Deduction
|
Deduction
|
WITHHELD |
10,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4590
Letter/Advice Date :14/10/2022
|
Labour Cess |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4590
Letter/Advice Date :14/10/2022
|
TAHSILDAR SBP |
7,985 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 4590
Letter/Advice Date :14/10/2022
|
|
471,388 |