Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
10/05/2021 |
Voucher No |
BKBK/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
167,547 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA through PFMS Ch.No-33105 dtd-19.04.2021 towards Const.of Culvert with Guardwall at Bhainshaghat road of Kiang GP Vide CR No-32#4719-20 (1st and Fianal) |
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.: 61
Letter/Advice Date :19/04/2021
|
Nihar Ranjan Sarkar |
142,899 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
18,025 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,675 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,200 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,748 |