Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
08/07/2021 |
Voucher No |
GGY/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road |
Amount (in Rs.) (in Rs.)
|
37,344 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road near Ramaguda AWC of Dalapatiguda GP GP vide CR No-602#4716-17 (2nd and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 199
Letter/Advice Date :08/07/2021
|
|
34,313 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,370 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
168 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
373 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
747 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
373 |