Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/12/2021 |
Voucher No |
SPPF/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
87,878 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.no-33155 dtd-17.12.2021 towards Const.of Culvert on the road at Kuasiguda of Nayakguda GP vide CR no-87#4720-21 (3rd 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.: 513
Letter/Advice Date :17/12/2021
|
|
80,955 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,022 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
385 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
879 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,758 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
879 |