Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
02/03/2022 |
Voucher No |
BKBK/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through Ch.No-33174 dtd-03.02.2022 towards const.of WBM road from RD road to Ranginiguda of Bh;Pangam GP CR no-80#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 |
5,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
10,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,000 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
83,696 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 658
Letter/Advice Date :03/02/2022
|
|
396,304 |