Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
04/09/2019 |
Voucher No |
AGAV/2019-20/P/45 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
35,015 |
Particulars |
Paid to Amiya Ku.Das, GPTA through PL Cheque No-29514 dtd-16.08.19 towards Mission sakti building at Nayakguda,Rupguda and Sardaput-2 of Chedenga GP vide CR No-277.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 337
Letter/Advice Date :04/09/2019
|
AMIYA DAS GPTA |
33,072 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
141 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
49 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
350 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
700 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
703 |