Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
03/07/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
287,015 |
Particulars |
Paid to Nayan Ch.Sarkar, GPTA for const.of RCC culvert from RD road to Guruguda vide CR No-22.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,842 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,740 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,870 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,036 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,896 |
Letter/Advice
|
Account Type:Bank
Account No.:35825756652
Cheque No:
Cheque Date :
Letter/Advice No.: 202
Letter/Advice Date :07/06/2019
|
Nayan Chandra Sarkar |
266,631 |