Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
12/04/2021 |
Voucher No |
GGY/2021-22/P/1 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
32,468 |
Particulars |
Paid to S.Manoj Kumar Prusty, JE towards Const.of Bathing Steps at Bimanpalli of Dhungiaput GP vide CR No-48#4716-17 (2nd and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 7
Letter/Advice Date :12/04/2021
|
Manoj Kumar Prusty, JE |
29,983 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,066 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
325 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
650 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
119 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
325 |