Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
12/04/2021 |
Voucher No |
SPPF/2021-22/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
602,463 |
Particulars |
Paid to Jaya Kumar Kisan, JE through PFMS Ch.No-33101 Dtd-12.04.21 towards Imp.of road from PWD road to Chalanguda of Nayakguda GP vide CR No-8520-21 (1st RA) |
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.: 6
Letter/Advice Date :12/04/2021
|
Jay Kumar Kisan GPTA |
557,430 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
18,705 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
2,289 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
6,025 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
12,049 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
5,965 |