Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
24/07/2019 |
Voucher No |
AGAV/2019-20/P/36 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
497,830 |
Particulars |
Paid to Jay Kumar Kissan, JE for renovation of Bathing steps at Burubeda vide CR No-216.18-19 and const.of Community center at Indra Col.Temurpali, Udayagiri vide CR No-62,131.18-19 |
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.: 258
Letter/Advice Date :24/07/2019
|
Jay Kumar Kisan GPTA |
462,441 |
Deduction
|
Deduction
|
ROYALTY, TAHSILDAR, MATHHILI |
11,270 |
Deduction
|
Deduction
|
EGB, BDO Mathili |
1,162 |
Deduction
|
Deduction
|
LABOUR CESS. OCWWB, BBSR |
5,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT, BDO, MATHILI |
7,957 |
Deduction
|
Deduction
|
WORK CONTIGENCY, BDO, MATHILI |
10,000 |