Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
03/09/2021 |
Voucher No |
AWC/2021-22/P/65 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
12,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Toilet at Sindhabeda AWC of Ambaguda GP vide CR No-350#4718-19 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :
Letter/Advice No.: 305
Letter/Advice Date :03/09/2021
|
|
11,410 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
92 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
18 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
120 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
240 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
120 |