Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
06/09/2019 |
Voucher No |
AGAV/2019-20/P/56 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
100,000 |
Particulars |
Paid to A.K.Das,GPTA through PFMS vide Ch.no-29515 dtd-26.08.19 towards const.of Bathing room at Dalapatiguda-2 of Dalapatiguda GP vide CR.No-249.18-19 |
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.: 354
Letter/Advice Date :06/09/2019
|
AMIYA DAS GPTA |
92,104 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,710 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
186 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |