Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
20/05/2021 |
Voucher No |
AGAV/2021-22/P/37 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Paid to Ashok Kumar Mahara, PEO towards PEETHA award money for Const.of rest shed for public at Mathili vide CR No-31#4719-20 (1st and FInal) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:37805003141
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 97
Letter/Advice Date :20/05/2021
|
Staff |
473,780 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,078 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
142 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
10,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
10,000 |