Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
06/01/2022 |
Voucher No |
OWN/2021-22/P/101 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
68,000 |
Particulars |
Paid to Susanta Kumar Sahu, JE towards Culvert with Guardwall from Singhalguda to Timaput of Kutunipali GP vide CR no-171#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.: 562
Letter/Advice Date :06/01/2022
|
|
62,552 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,428 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
300 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
680 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,360 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
680 |