Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
17/12/2021 |
Voucher No |
AGAV/2021-22/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
127,712 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS.Ch.No-33151 Dated-29.11.2021 towards Const.of Community center at Dalapatiguda GP vide CR no-146#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.: 507
Letter/Advice Date :29/11/2021
|
|
119,843 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,289 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
249 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,277 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,554 |