Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
14/05/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Amiya Ku.Das, GPTA for const.of CC road from Dalapatiguda Mandir Street to RD Road vide CR No-142.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :
Letter/Advice No.: 64
Letter/Advice Date :14/05/2019
|
AMIYA DAS GPTA |
184,733 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,434 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
833 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |