Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
18/06/2019 |
Voucher No |
MPLADS/2019-20/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
88 - Infrastructure |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Samir Ku Dash,GPTA towards const of CC road from Padmapadar to Sahusahi vide CR No-412-18-19 |
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.: 1245
Letter/Advice Date :18/06/2019
|
SAMIR KU DAS GPTA |
184,974 |
Deduction
|
Deduction
|
TAHASIL OFFICE,KHAIRPUT(ROYALITY) |
6,214 |
Deduction
|
Deduction
|
LABOUR OFFICE, MALKANGIRI(LABOUR CESS) |
2,000 |
Deduction
|
Deduction
|
OFFICE OWN INCOME(WC) |
2,000 |
Deduction
|
Deduction
|
EXECUTANT#47CONTRACTOR(SD) |
4,000 |
Deduction
|
Deduction
|
OFFICE INCOME EGB |
812 |