Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
30/04/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to S.Manoj Kumar Prusty, JE towards Const.of CC road at Limaguda to Kundria Sahi of Udulibeda GP vide CR No-49#4720-21(1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 40
Letter/Advice Date :30/04/2021
|
Manoj Kumar Prusty, JE |
91,264 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,344 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
382 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,010 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,000 |