Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
02/08/2022 |
Voucher No |
MLALAD/2022-23/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
400,000 |
Particulars |
paid to takal ku dharua,je, roaylty paid to tahasildar,jujomura and l. cess paid to ob #38 oc worker toeards improv. of ghodadihipada road c#47r no.28#4720-21 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WITHHELD |
4,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
1,184 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21546
Letter/Advice Date :02/08/2022
|
OB #38 OCWW BOARD LABOUR CESS |
4,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21546
Letter/Advice Date :02/08/2022
|
TAHASILDAR JUJUMURA ROYALTY |
12,974 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21546
Letter/Advice Date :02/08/2022
|
TAKAL KUMAR DHURUA |
375,842 |