Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33137 dtd-05.09.21 towards Const.of CC road at Patraguda Pry.School of Pangam GP vide CR no-6#4721-22 (1st 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.: 324
Letter/Advice Date :05/09/2021
|
|
138,858 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,507 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
635 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,500 |