Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
20/04/2021 |
Voucher No |
MLALAD/2021-22/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
168,116 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Community Center at Bh.Pangam GP vide CR No-34#4717-18 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35921934424
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 24
Letter/Advice Date :20/04/2021
|
AMIYA DAS GPTA |
157,917 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,181 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
294 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,681 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,362 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,681 |