Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/09/2021 |
Voucher No |
AGAV/2021-22/P/84 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
162,188 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33135 dtd-26.08.21 towards Const.of Community center at Kartanpalli GP vide CR No-136#4718-19 (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.: 301
Letter/Advice Date :26/08/2021
|
|
150,244 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,468 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
366 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,622 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,244 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,244 |