Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
10/05/2021 |
Voucher No |
AGAV/2021-22/P/1 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
196,654 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33107 Dtd-20.04.2021 towards Const.of Dress Changing room and Bathing steps at Kaliaguda Bijapadar of Mecca GP vide CR No-81#4718-19 (2nd and final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 63
Letter/Advice Date :20/04/2021
|
AMIYA DAS GPTA |
181,946 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,238 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
458 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,002 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,005 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
4,005 |