Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
28/07/2021 |
Voucher No |
AWC/2021-22/P/59 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
61,823 |
Particulars |
Paid to NIhar Ranjan Sarkar, GPTA towards Const. of AWC at Kopra of kartanpalli GP vide CR No-540#472016-17 (4th and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
618 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,236 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
618 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
104 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
889 |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 262
Letter/Advice Date :28/07/2021
|
|
58,358 |