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/18 |
Account Head |
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
408,385 |
Particulars |
Paid to Amiya Ku.Das, GPTA towards const.of Play Ground at Mathili of Mathili GP vide CR No-31.18-19 |
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.: 394
Letter/Advice Date :24/09/2019
|
AMIYA DAS GPTA |
396,026 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
136 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
12 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
4,084 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,084 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
4,043 |