Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/05/2021 |
Voucher No |
AGAV/2021-22/P/23 |
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 Amiya kumar Das, GPTA through PFMS Ch.No-33106 dtd-19.04.21 towards Renovation of Tank at Chedenga GP vide CR no-273#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.: 78
Letter/Advice Date :19/04/2021
|
AMIYA DAS GPTA |
91,133 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,548 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
319 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |