Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
17/12/2021 |
Voucher No |
BKBK/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
197,330 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33153 dtd-29.11.21 towards Imp.of road from Kuaguda to Kopra Road of kartanpalli GP vide CR no--702#4713-14 (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.: 505
Letter/Advice Date :29/11/2021
|
|
164,318 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
25,120 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,973 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,946 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,973 |