Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
30/08/2019 |
Voucher No |
BKBK/2019-20/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
296,108 |
Particulars |
Paid to Amiya Ku.Das,GPTA towards const.of Culvert on the road from Daiguda to Mathili of Dalapatiguda GP vide CR No-125.17-18 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:11840817297
Cheque No:
Cheque Date :
Letter/Advice No.: 320
Letter/Advice Date :30/08/2019
|
AMIYA DAS GPTA |
272,643 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
10,495 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,155 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,961 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,922 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
2,932 |