Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
03/07/2019 |
Voucher No |
AGAV/2019-20/P/29 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
298,614 |
Particulars |
Paid to Jay Ku.Kissan, JE Const.of Community center at Badaguda Vide CR No-193.18-19 and Bathroom at Kaliapujariguda vide CR No-201.18-19 |
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.: 209
Letter/Advice Date :03/07/2019
|
Jay Kumar Kisan GPTA |
276,922 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
6,178 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
554 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
2,987 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
5,973 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
6,000 |