Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
19/05/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
5S - 5TH SFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA through PFMS Ch.No-33113 dtd-17.05.2021 towards Const.of CC drain at Chalan Sahi of Katapali GP Vide CR No-69#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.: 94
Letter/Advice Date :17/05/2021
|
AMIYA DAS GPTA |
184,991 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,305 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
704 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |