Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
30/08/2019 |
Voucher No |
MPLADS/2019-20/P/14 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
M1 - Member of Parliament Local Area Development Scheme |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to M.Mohan Rao, Contractor towards const.of Community center at Udulibeda of Udulibeda GP vide CR No-706.18-19 |
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.: 321
Letter/Advice Date :30/08/2019
|
|
140,679 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,955 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
366 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,500 |