Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/07/2021 |
Voucher No |
AWC/2021-22/P/49 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards 9Nos.of Toilet at Pangam GP vide CR No-76#472021-22 (1st and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 244
Letter/Advice Date :13/07/2021
|
|
102,708 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
558 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
414 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,160 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,080 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,080 |