Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/07/2021 |
Voucher No |
OWN/2021-22/P/33 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
103,412 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards const.of Mini Stadium at Block Head Quarter at mathili GP vide CR No-224#472016-17(9th RA Bill) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 227
Letter/Advice Date :08/07/2021
|
|
96,282 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,766 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
228 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,034 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,068 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,034 |