Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/07/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
175,671 |
Particulars |
Paid to A.K Das, GPTA for const.of culvert at Chamundarasi of Salimi GP vide CR No-758.18-19 |
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.: 263
Letter/Advice Date :24/07/2019
|
AMIYA DAS GPTA |
160,415 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,469 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
760 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,757 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,513 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,757 |