Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/09/2019 |
Voucher No |
AGAV/2019-20/P/81 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
Paid to Nihar Ranjan Sarkar,GPTA through PFMS vide Ch.No-29521 Dtd-24.09.2019 towards Const.of Community Center at Mangarguda of Kamarpali GP vide CR No-117.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,000 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,000 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
370 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,161 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 425
Letter/Advice Date :24/09/2019
|
Nihar Ranjan Sarkar |
186,469 |