Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
250,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33103 dtd-17.05.2021 towards Const.of Culvert on the road from Mesagandhi to Nadighat of Kamarpali GP Vide CR No-66#472020-21 (1st RA) |
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.: 93
Letter/Advice Date :17/05/2021
|
Nihar Ranjan Sarkar |
212,589 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,641 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
770 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,500 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,500 |
Deduction
|
Deduction
|
WITHHELD, BDO, MATHILI |
20,000 |