Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
19/09/2019 |
Voucher No |
AWC/2019-20/P/24 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Paid to Nayan Ch.Sarkar, GPTA towards const.of kitchenshed at Singalbecha of Ambaguda GP vide No-729.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:35973829601
Cheque No:
Cheque Date :
Letter/Advice No.: 380
Letter/Advice Date :19/09/2019
|
Nayan Chandra Sarkar |
70,698 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
1,172 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
130 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
750 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
1,500 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
750 |