Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/09/2019 |
Voucher No |
AGAV/2019-20/P/77 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
195,026 |
Particulars |
Paid to Nihar Ranjan Sarkar,GPTA through PFMS vide Ch.No-29520 Dtd-23.09.2019 towards Const.of Mission Sakti Building at Serapali of Kiang GP vide CR No-156.18-19 |
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.: 421
Letter/Advice Date :24/09/2019
|
Nihar Ranjan Sarkar |
180,730 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,240 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
381 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,950 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,901 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
3,824 |