Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/05/2019 |
Voucher No |
GGY/2019-20/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
146,144 |
Particulars |
Paid to Nayan Chandra Sarkar, GPTA for const.of culvert with cc road from Nuaguda to Pandriguda vide CR No-475.16-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,461 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,462 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,923 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
635 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,624 |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :
Letter/Advice No.: 77
Letter/Advice Date :14/05/2019
|
Nayan Chandra Sarkar |
135,039 |