Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
SPECIAL PROBLEM - PLAN FUND |
Voucher Date |
21/09/2019 |
Voucher No |
SPPF/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND |
Amount (in Rs.) (in Rs.)
|
75,477 |
Particulars |
Paid to Nayan Chandra Sarkar, GPTA towards const.of village Mandap at Khairapalli of Nayakguda GP vide CR No-428.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35515163701
Cheque No:
Cheque Date :
Letter/Advice No.: 385
Letter/Advice Date :21/09/2019
|
Nayan Chandra Sarkar |
69,260 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
3,008 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
189 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
755 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,510 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
755 |