Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
30/05/2019 |
Voucher No |
GGY/2019-20/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
168,020 |
Particulars |
Paid to N.Ch.Sarkar, GPTA for Const.of RCC culvert from Main road to Mutebeda vide CR No-611.18-19 |
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.: 99
Letter/Advice Date :30/05/2019
|
Nayan Chandra Sarkar |
153,928 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,647 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
725 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,680 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,360 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,680 |