Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
16/07/2019 |
Voucher No |
BKBK/2019-20/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
74,607 |
Particulars |
Paid to N.Ch.Sarkar, GPTA for const.of culvert on the road at Bhataguda vide CR No-172.14-15 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11840817297
Cheque No:
Cheque Date :
Letter/Advice No.: 227
Letter/Advice Date :16/07/2019
|
Nayan Chandra Sarkar |
63,857 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
7,766 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
746 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,492 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
746 |