Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
18/05/2019 |
Voucher No |
AWC/2019-20/P/12 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Paid to A.K.Das, GPTA for Const.of Kitchenshed at Bimanpali vide CR No-287.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :
Letter/Advice No.: 81
Letter/Advice Date :18/05/2019
|
AMIYA DAS GPTA |
70,589 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,207 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
204 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
750 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
750 |