Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
31/08/2019 |
Voucher No |
MPLADS/2019-20/P/15 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
69,683 |
Particulars |
Paid to Padlam Harijan, Contractor towards const.of Boundry wall for School at Udayagiri of Kartanpali GP vide CR No-694.18-19 |
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.: 327
Letter/Advice Date :31/08/2019
|
|
63,010 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,671 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
214 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
697 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,394 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
697 |