Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
18/01/2022 |
Voucher No |
AWC/2021-22/P/92 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
36,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of Toilet at Durmaguda, Ghatuguda, Kupuliguda, Baghjhola and Mundaguda of Bh.Pangam GP vide Rs.No-62#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.:35973829601
Cheque No:
Cheque Date :
Letter/Advice No.: 578
Letter/Advice Date :18/01/2022
|
|
33,990 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
423 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
147 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
360 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
720 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
360 |