Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CEMENT CONCRETE ROAD |
Voucher Date |
27/07/2022 |
Voucher No |
CCR/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
Paid to Amiya Kumar Das, GPTA towards Const.of CC road from Colony sahi to Kupulisahi of Udulibeda GP vide CR No-17#4722-23 (1st and Final) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
6,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,197 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
9,064 |
Letter/Advice
|
Account Type:Bank
Account No.:32627275310
Cheque No:
Cheque Date :
Letter/Advice No.: 221
Letter/Advice Date :22/07/2022
|
|
277,739 |