Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/03/2022 |
Voucher No |
AGAV/2021-22/P/115 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33162 dtd-20.01.2022 towards Const.of Community center at Dhakarasi of Salimi GP vide CR No-209#4718-19(1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
459 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,377 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 674
Letter/Advice Date :20/01/2022
|
|
186,164 |