Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
10/05/2021 |
Voucher No |
AGAV/2021-22/P/5 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Jay Kumar Kisan, JE through PFMS Ch.No-33111 dtd-03.05.21 towards Renovation of Tank at Bara of Kartanpalli GP vide CR no-134#4718-19 (1st RA 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.: 56
Letter/Advice Date :03/05/2021
|
Jay Kumar Kisan GPTA |
90,731 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,887 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
382 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |