Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
02/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through Ch.No-33157 dtd-06.01.2022 towards const.of CC road at Ambaguda village Naiksahi of Ambaguda GP CR no-223#4721-22 (1st RA and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,500 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,322 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,185 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 655
Letter/Advice Date :06/01/2022
|
|
278,993 |