Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/06/2021 |
Voucher No |
AGAV/2021-22/P/54 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
145,043 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS ch.no-33119 Dtd-17.06.21 towards renovation of tank at Birenpali, Goudaguda of kiang GP vide CR No-160#472018-19 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 162
Letter/Advice Date :17/06/2021
|
Nihar Ranjan Sarkar |
131,378 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
5,970 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
445 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,450 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,900 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,900 |