Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
04/11/2022 |
Voucher No |
MLALAD/2022-23/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
192,145 |
Particulars |
P0AID TO P C MISHRA JE RS. 118720.00 S TRADERS RS. 66040.00 ROYALITY TO TAHASILDAR JUJUMURA RS. 2241.00 AND LABOUR CESS TO OB AND OC WORKERS WELFARE ASSOCIATION TOWARDS CONST OF C C AT MAHULPALI VIDE C R NO. 06#4721-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
EGB |
224 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
2,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21582
Letter/Advice Date :04/11/2022
|
OB #38 OCWW BOARD LABOUR CESS |
1,920 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21582
Letter/Advice Date :04/11/2022
|
TAHASILDAR JUJUMURA ROYALTY |
2,241 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21582
Letter/Advice Date :04/11/2022
|
SUSHIL TRADERS |
66,040 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21582
Letter/Advice Date :04/11/2022
|
PRAVASH CHANDRA MISHRA |
118,720 |