Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
08/03/2022 |
Voucher No |
BKBK/2021-22/P/28 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
380,621 |
Particulars |
Paid to Susant kumar Sahu, JE through PFMS Ch.no-33193 dtd-03.03.2022 towards Const.of Culvert with Guardwall from Sargiguda to Durmaguda of Temurupalli GP vide CR no-86#4721-22 (1st RA) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,806 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
7,858 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,929 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,363 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
16,305 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 701
Letter/Advice Date :03/03/2022
|
|
347,360 |