Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AMA GAON AMA VIKASH |
Voucher Date |
07/07/2022 |
Voucher No |
AGAV/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO CKNATH, TDR JJMR, OB #38 OC, WORKER WE BOARD BBSR CONST OF KALYNAMANDAP AT DANGAPAL VIDE C R NO. 55#4718-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
EGB |
479 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
6,000 |
Deduction
|
Deduction
|
SECURITY DEPOSIT |
6,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21536
Letter/Advice Date :07/07/2022
|
OB #38 OCWW BOARD LABOUR CESS |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21536
Letter/Advice Date :07/07/2022
|
TAHASILDAR JUJUMURA ROYALTY |
8,450 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 21536
Letter/Advice Date :07/07/2022
|
CHIRANJIB KUMAR NATH |
276,071 |