Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
12/04/2021 |
Voucher No |
4THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
91,701 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road at PWD road to Durga Mandap of Mathili GP Vide CR No-40#4720-21(1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
917 |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 13
Letter/Advice Date :12/04/2021
|
AMIYA DAS GPTA |
84,785 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,891 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
357 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
917 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,834 |