Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/07/2021 |
Voucher No |
AGAV/2021-22/P/64 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
132,888 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33123 dtd-01.07.21 towards community center near Bhumia Samaj at Sankarapali of Chedenga GP vide CR No-272#4718-19(2nd and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,723 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,658 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,329 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
189 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
868 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 216
Letter/Advice Date :01/07/2021
|
|
125,121 |