Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
STATE FINANCE COMMISSION |
Voucher Date |
02/07/2019 |
Voucher No |
SFC/2019-20/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert |
Amount (in Rs.)
|
76,495 |
Particulars |
Paid to Nayan Chandra Sarkar, GPTA towards Const.of Culvert at the road from Jhariguda to Atalmunda of Kianga GP vide CR No-86.15-16 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32336920496
Cheque No:
Cheque Date :
Letter/Advice No.: 189
Letter/Advice Date :02/07/2019
|
Nayan Chandra Sarkar |
72,525 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
760 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
150 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
765 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,530 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
765 |