Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
13/05/2021 |
Voucher No |
AGAV/2021-22/P/31 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
154,303 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33106 dtd-19.04.21 towards Const.of Community center at Sagar sahi of Mathili GP vide CR no-165#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.: 82
Letter/Advice Date :19/04/2021
|
Nihar Ranjan Sarkar |
143,393 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,925 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
270 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,543 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,086 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,086 |