Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
08/08/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to Nihar Ranjan Sarkar, GPTA towards const.of CC road at D.N.K to Bada baba street of Mathili GP vide CR No-768.18-19 |
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.: 291
Letter/Advice Date :08/08/2019
|
Nihar Ranjan Sarkar |
92,513 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,060 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
427 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,000 |