Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
02/07/2019 |
Voucher No |
GGY/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
511,796 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA for Const.of CC road from PMGSY to Kurumpali AWC, Guruguda Gandhisahi, From Jigirpali to Barbandiguda vide CR No-512,569,531.2018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :
Letter/Advice No.: 199
Letter/Advice Date :02/07/2019
|
Nihar Ranjan Sarkar |
475,812 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
13,600 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,948 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,118 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
10,236 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
5,082 |