Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
19/09/2019 |
Voucher No |
MPLADS/2019-20/P/16 |
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.)
|
108,365 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards const.of Community center at Kupuliguda of Mecca GP vide CR No-573.18-19 |
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.: 377
Letter/Advice Date :19/09/2019
|
Nihar Ranjan Sarkar |
102,728 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,090 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
212 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,084 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,167 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,084 |