Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
02/03/2022 |
Voucher No |
AGAV/2021-22/P/111 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
86,211 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33160 dtd-06.01.2022 towards Const.of Mission Shakti Center at Ranginiguda of Pangam GP vide CR No-206#4718-19(2nd and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,724 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,724 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
862 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
151 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
713 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 648
Letter/Advice Date :06/01/2022
|
|
81,037 |