Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
05/01/2022 |
Voucher No |
OWN/2021-22/P/83 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
50,000 |
Particulars |
Paid to Susanta Kumar Sahu, JE towards Road from Timasput to Kadapadar of Kutunipalli GP vide CR no-170#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.: 545
Letter/Advice Date :05/01/2022
|
|
46,286 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,510 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
204 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
500 |