Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Member of Parliament Local Area Development Scheme |
Voucher Date |
24/09/2019 |
Voucher No |
MPLADS/2019-20/P/17 |
Account Head |
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
137,913 |
Particulars |
Paid to Rama Mohan Sahoo,VLL towards const.of Girls common room with Toilt for Gopabandhu Mahabidyalaya at Mathili of Mathili GP vide CR No-31.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,379 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,758 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,375 |
Letter/Advice
|
Account Type:Bank
Account No.:32556870203
Cheque No:
Cheque Date :
Letter/Advice No.: 393
Letter/Advice Date :24/09/2019
|
|
130,666 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,554 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
181 |