Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
17/09/2019 |
Voucher No |
OWN/2019-20/P/44 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
150,502 |
Particulars |
Paid to Amiya Ku.Das, GPTA towards const.of Mini Stadium at Block Head Quarter Ground at Mathili of Mathili GP vide CR no-224.16-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:035921934854
Cheque No:
Cheque Date :
Letter/Advice No.: 381
Letter/Advice Date :17/09/2019
|
AMIYA DAS GPTA |
139,125 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
4,954 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
1,506 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
3,011 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
1,506 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
400 |