Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/11/2022 |
Voucher No |
MPLADS/2022-23/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,553 |
Particulars |
Paid to Dharitri Pradhan, JE towards construction of community centre near Mahavirpada, Ward No. 1, SMC vide CR No.91, 2014-15. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 036470
Letter/Advice Date :24/11/2022
|
|
98,302 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 036470
Letter/Advice Date :24/11/2022
|
TAHSILDAR SBP |
2,168 |
Letter/Advice
|
Account Type:Bank
Account No.:543110110005161
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 036470
Letter/Advice Date :24/11/2022
|
Labour Cess |
891 |
Deduction
|
Deduction
|
EGB |
157 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,035 |
Deduction
|
Deduction
|
WITHHELD |
1,000 |