Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
03/02/2023 |
Voucher No |
MLALAD/2022-23/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
PAID TO C K NATH GPTA, ROYALITY PAID TO TAHASILDAR JUJUMURA AND LABOUR CESS TO OB AND OC WORKER WELFARE BOARD BBSR TOWARDS CONST OF C C AT ANDHARI NEAR PLAY GROUND KAYAKUD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY |
500 |
Deduction
|
Deduction
|
EGB |
238 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98113
Letter/Advice Date :03/02/2023
|
OB #38 OCWW BOARD LABOUR CESS |
1,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98113
Letter/Advice Date :03/02/2023
|
TAHASILDAR JUJUMURA ROYALTY |
1,410 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 98113
Letter/Advice Date :03/02/2023
|
CHIRANJIB KUMAR NATH |
96,852 |