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/12 |
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.)
|
328,683 |
Particulars |
Paid to Dharitri Pradhan, JE towards construction of District Judo Hall cum Kalyan Mandap to be managed by Shaolin Kung wushu association, Binakhandi vide CR No.15, 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 |
5,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
3,286 |
Deduction
|
Deduction
|
EGB |
367 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 5028
Letter/Advice Date :24/11/2022
|
Labour Cess |
3,254 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 5028
Letter/Advice Date :24/11/2022
|
TAHSILDAR SBP |
116 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 5028
Letter/Advice Date :24/11/2022
|
|
316,660 |