Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/06/2021 |
Voucher No |
MLALAD/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road at Anlajodi of Nayakguda GP Vide CR No-33#4721-22(1st RA) |
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.: 141
Letter/Advice Date :16/06/2021
|
AMIYA DAS GPTA |
277,563 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,292 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,145 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |