Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
13/05/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33108 dtd-20.04.2021 towards Const.of CC drain with road at Palkaguda of Bhejaguda GP Vide CR No-64#472020-21 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 86
Letter/Advice Date :20/04/2021
|
AMIYA DAS GPTA |
277,449 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,410 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,141 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |