Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
GOPABANDHU GRAMIN YOJANA |
Voucher Date |
24/09/2019 |
Voucher No |
GGY/2019-20/P/47 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
G1 - GGY |
Amount (in Rs.) (in Rs.)
|
100,217 |
Particulars |
Paid to Amiya Ku.Das, GPTA towards const.of Bathing step with changing room at Chedenga vide CR No-342.16-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,007 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,014 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,007 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
186 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,710 |
Letter/Advice
|
Account Type:Bank
Account No.:35591993049
Cheque No:
Cheque Date :
Letter/Advice No.: 391
Letter/Advice Date :19/09/2019
|
AMIYA DAS GPTA |
93,293 |