Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
08/06/2021 |
Voucher No |
MLALAD/2021-22/P/13 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
31,884 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Community center at Bh.Pangam GP vide CR No-37#472017#4718 (2nd and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35921934424
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 132
Letter/Advice Date :08/06/2021
|
AMIYA DAS GPTA |
29,930 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
282 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
319 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
638 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
77 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
638 |