Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
27/07/2022 |
Voucher No |
GGY/2022-23/P/4 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
32,331 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards Const.of Check Dam of Dalapatiguda GP vide CR no-360#472016-17 (2nd RA and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
372 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
650 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
323 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
81 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,101 |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :
Letter/Advice No.: 229
Letter/Advice Date :27/07/2022
|
|
28,804 |