Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/01/2022 |
Voucher No |
OWN/2021-22/P/109 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Susanta Kumar Sahu, JE towards WBM road from Udayagiri to Dangaghat of Kartanpali GP vide CR no-163#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.: 581
Letter/Advice Date :18/01/2022
|
|
92,394 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,213 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
393 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,000 |