Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/07/2019 |
Voucher No |
AGAV/2019-20/P/35 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
387,776 |
Particulars |
Paid to Nayan Chandra Sarkar, GPTA for Const.of Community center at Katrimajhiguda vide CR No-111.18-19, Renovation of Tank at Kadapadar-2 vide CR No-195.18-19 and Dress changing room at Purunaguda vide CR No-195.18-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
7,961 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
7,800 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
3,878 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
578 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
5,945 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 253
Letter/Advice Date :24/07/2019
|
Nayan Chandra Sarkar |
361,614 |