Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
18/09/2019 |
Voucher No |
AGAV/2019-20/P/67 |
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 Amiya Ku.Das,GPTA through PFMS vide Ch.No-29518 Dtd-18.09.2019 towards Const.of Bathing room at Nuaguda shole,Kandipadar of Katapali GP vide CR No-148.18-19 |
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.: 373
Letter/Advice Date :18/09/2019
|
AMIYA DAS GPTA |
92,166 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
2,631 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
203 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,000 |