Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
02/07/2019 |
Voucher No |
SPPF/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
51,911 |
Particulars |
Paid to A.K.Das, GPTA for Const.of Addl.Class room at UGME School, Mathili of Mathili GP vide CR No-422.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35515163701
Cheque No:
Cheque Date :
Letter/Advice No.: 187
Letter/Advice Date :02/07/2019
|
AMIYA DAS GPTA |
49,174 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
599 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
62 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
519 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,038 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
519 |