Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
26/09/2019 |
Voucher No |
MPLADS/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to R.K.Mallik,JE towards Const of CC road from Panighat to Talasahi vide CR No-418-2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:84024682718
Cheque No:
Cheque Date :
Letter/Advice No.: 93234
Letter/Advice Date :26/09/2019
|
R K MALLIK (EX GPTA) |
93,234 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
3,293 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
1,000 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
999 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
1,000 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
474 |