Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
31/05/2019 |
Voucher No |
AGAV/2019-20/P/19 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
811,143 |
Particulars |
Paid to Nihar Ranjan Sarkar,GPTA towards Const.of Community center at Baliguda,Ambapada,Dhepasahi,Baisighat, Vide CR No-155,169,162,153.18-19, Mission sakti at Mathili vide CR No-175.18-19, Bath room and step at Dangariguda,Khatiguda vide CR No-58,200.18-19 and renovation of tank at Godiali vide CR No-230.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
16,686 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,669 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
8,098 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
16,193 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
16,096 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 114
Letter/Advice Date :31/05/2019
|
Nihar Ranjan Sarkar |
752,401 |