Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
30/08/2019 |
Voucher No |
BKBK/2019-20/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
107,435 |
Particulars |
Paid to Jay Kumar Kissan,JE towards const.of Guardwall from Amlabhata to Ambaguda road of Ambaguda GP vide CR No-681.18-19 |
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.: 323
Letter/Advice Date :30/08/2019
|
Jay Kumar Kisan GPTA |
98,396 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,334 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
361 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,074 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
2,149 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,121 |