Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
04/08/2021 |
Voucher No |
BKBK/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
286,767 |
Particulars |
Paid to Susanta Kumar Sahu, JE through Ch.No-33134 dtd-04.08.21 towards Const.of Culvert with G#47W from Badaguda to Ghenaguda of Pangam GP vide CR no-85#4721-22 (2nd RA and Final) |
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 :
Letter/Advice No.: 280
Letter/Advice Date :04/08/2021
|
|
264,468 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,804 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
978 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,879 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,759 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,879 |