Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
05/01/2022 |
Voucher No |
CGF/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
600,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards imp.of road from PWD road to Kandhaguda of Nayakguda GP vide CR No-191#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.:36462244865
Cheque No:
Cheque Date :
Letter/Advice No.: 544
Letter/Advice Date :05/01/2022
|
|
499,244 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
76,756 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
6,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
12,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
6,000 |