Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
18/03/2023 |
Voucher No |
MPLADS/2022-23/P/4 |
Account Head |
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,877 |
Particulars |
PAID TO TAHASILDAR ,DLO,BDO TOWARDS DEDUCTION OF ROYALTY ,CESS,EGB,WITHHELD FOR FY 2022-23 THROUGH NEFT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2023085
Letter/Advice Date :18/03/2023
|
|
6,617 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2023085
Letter/Advice Date :18/03/2023
|
|
1,043 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2023085
Letter/Advice Date :18/03/2023
|
|
3,276 |
Letter/Advice
|
Account Type:Bank
Account No.:3461622630
Cheque No:
Cheque Date :
Letter/Advice No.: 2023085
Letter/Advice Date :18/03/2023
|
|
4,941 |