Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
19/09/2019 |
Voucher No |
GGY/2019-20/P/45 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
118,024 |
Particulars |
Paid to Gouda Ch.Dora, VLL for const.of Culvert at Doraguda to Darasahi of chedenga GP vide CR No-53.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :
Letter/Advice No.: 376
Letter/Advice Date :19/09/2019
|
|
108,889 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,995 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
420 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,180 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,360 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,180 |