Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/09/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
264,281 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33136 Dtd-26.08.21 towards Const.of Culvert on the road from Kopra to Jhigidipalli of Kartanpalli GP vide CR No-67#4720-21 (1st RA) |
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.: 302
Letter/Advice Date :26/08/2021
|
|
245,446 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,296 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
967 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,643 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,286 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,643 |