Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/07/2019 |
Voucher No |
AGAV/2019-20/P/27 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
338,594 |
Particulars |
Paid to Amiya ku.Das,GPTA towards Renovation of Tank at Bijapadar-1, Sindhibeda-3 vide CR.No-77,82,275.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 205
Letter/Advice Date :03/07/2019
|
AMIYA DAS GPTA |
323,757 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,386 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
4,772 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
6,679 |