Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
18/05/2019 |
Voucher No |
GGY/2019-20/P/21 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
98,780 |
Particulars |
Paid to Amiya Ku.Das, GPTA for Bathing step with dress changing room at Ghatuguda vide CR No-457.18-19 |
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.: 76
Letter/Advice Date :18/05/2019
|
AMIYA DAS GPTA |
91,728 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,924 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
186 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
988 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,976 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
978 |