Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
09/05/2019 |
Voucher No |
GGY/2019-20/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
52,680 |
Particulars |
Paid to Amiya Kumar Dash, GPTA towards const.of cc road with drain |
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.: 46
Letter/Advice Date :09/05/2019
|
AMIYA DAS GPTA |
48,579 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,777 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
216 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
527 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,054 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
527 |