Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
16/06/2021 |
Voucher No |
MLALAD/2021-22/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road at Tangaguda of nayakguda GP vide CR no-35#4721-22 (1st 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.: 142
Letter/Advice Date :16/06/2021
|
AMIYA DAS GPTA |
184,975 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,262 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
763 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |