Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
CRITICAL GAP FUND (CGF) |
Voucher Date |
17/07/2019 |
Voucher No |
CGF/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C8 - CRITICAL GAP FUND |
Amount (in Rs.) (in Rs.)
|
27,609 |
Particulars |
Paid to N.Ch.Sarkar, GPTA for completion of incomplete AWC building at Dhaudaguda vide CR No-124.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:36462244865
Cheque No:
Cheque Date :
Letter/Advice No.: 229
Letter/Advice Date :17/07/2019
|
Nayan Chandra Sarkar |
25,708 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
732 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
65 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
276 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
552 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
276 |