Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4TH STATE FINANCE SCHEME |
Voucher Date |
24/09/2019 |
Voucher No |
4THSFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC |
Amount (in Rs.) (in Rs.)
|
138,540 |
Particulars |
Paid to Nayan Chandra Sarkar, GPTA towards Repair of Staff quarter at Block Colony, Mathili of Mathili GP vide CR No-546.16-17 |
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.: 399
Letter/Advice Date :24/09/2019
|
Nayan Chandra Sarkar |
130,461 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,243 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
304 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,385 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,771 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,376 |