Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/12/2021 |
Voucher No |
OWN/2021-22/P/78 |
Account Head |
Expenditure Heads
3054 - Transportation
800 - Other Expenditure
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
125,000 |
Particulars |
Paid to Susanta Kumar Sahu, JE towards WBM road with G#47W, from Mathili Hatpada to Daiguda RD road of mathili GP vide CR no-189#4721-22(1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 508
Letter/Advice Date :21/12/2021
|
|
115,388 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,111 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
501 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,250 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,250 |