Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
10/05/2021 |
Voucher No |
BKBK/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
345,920 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33109 dtd-26.04.2021 towards Const.of Culvert with Guardwall from Kiang medical to Nadighat of Kiang GP Vide CR No-33#4719-20 (3rd RA and Fianl) |
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.: 60
Letter/Advice Date :26/04/2021
|
Nihar Ranjan Sarkar |
289,369 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
42,672 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,459 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,918 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,502 |