Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
22/11/2022 |
Voucher No |
MPLADS/2022-23/P/10 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Subrat Sharma, JE towards construction of kalyan mandap at Ward No. 14, Remed vide CR No.09, 2019-20.Royalty and Labour Cess has been paid to concerned authority. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
10,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
4,958 |
Deduction
|
Deduction
|
EGB |
615 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 5016
Letter/Advice Date :21/11/2022
|
Labour Cess |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 5016
Letter/Advice Date :21/11/2022
|
TAHSILDAR SBP |
5,474 |
Letter/Advice
|
Account Type:Bank
Account No.:50100315325154
Cheque No:
Cheque Date :
Letter/Advice No.: 5016
Letter/Advice Date :21/11/2022
|
|
473,953 |