Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/07/2021 |
Voucher No |
AGAV/2021-22/P/74 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
46,094 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33123 dt-01.07.2021 towards Community center at Nayak Sahi of Mathili GP vide CR No--164#4718-19 (2nd and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 211
Letter/Advice Date :01/07/2021
|
|
43,237 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
450 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
70 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
461 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
938 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
938 |