Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
18/05/2019 |
Voucher No |
MPLADS/2019-20/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Prasant Mahanty, VLL for const.of cc road at Bhagabanguda near PS road to Pati Mahanty house vide CR No-700.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32556870203
Cheque No:
Cheque Date :
Letter/Advice No.: 82
Letter/Advice Date :18/05/2019
|
|
277,375 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,328 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,297 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |