Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/11/2021 |
Voucher No |
AGAV/2021-22/P/99 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
91,931 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.no-33145 dtd-09.10.21 towards Const.of Community Center at Salimi Part of Salimi GP vide CR no-208#4718-19 (2nd 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.: 413
Letter/Advice Date :09/10/2021
|
|
86,241 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
905 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
185 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
920 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,840 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,840 |