Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
20/02/2023 |
Voucher No |
MPLADS/2022-23/P/21 |
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 Subrat Sharma, JE towards construction of CC road at Mauligudi colony, Ward No. 29 under SMC, Sambalpur vide CR No.18, 2021-22. Royalty and labour cess also released. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
10,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
5,000 |
Deduction
|
Deduction
|
EGB |
1,359 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 421
Letter/Advice Date :20/02/2023
|
Labour Cess |
5,000 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 421
Letter/Advice Date :20/02/2023
|
TAHSILDAR SBP |
14,356 |
Letter/Advice
|
Account Type:Bank
Account No.:543110210000033
Cheque No:
Cheque Date :
Letter/Advice No.: 421
Letter/Advice Date :20/02/2023
|
|
464,285 |