Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
31/05/2019 |
Voucher No |
GGY/2019-20/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards const.of CC road at purunaguda School vide CR No-624.18-19 |
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.: 102
Letter/Advice Date :31/05/2019
|
Nihar Ranjan Sarkar |
92,461 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,133 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
406 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,000 |