Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/06/2021 |
Voucher No |
AGAV/2021-22/P/56 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
29,414 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS ch.no-33119 Dtd-17.06.21 towards renovation of tank and Const.of steps at Sindhibeda-3, Nuaguda, Guruguda, Seribeta of Chedenga GP vide CR No-275#472018-19 (2nd and Final) |
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.: 163
Letter/Advice Date :17/06/2021
|
AMIYA DAS GPTA |
26,827 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
588 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
588 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
95 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
294 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,022 |