Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
21/10/2022 |
Voucher No |
AWC/2022-23/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
100,739 |
Particulars |
TRANSFER RS-97804 TO AC OF GAGAN BIHARI JENA JE RS-500 TO AC OF BDO KHAIRA(WC) RS-1009 TO AC OF OBOCWWB RS-283 TO AC OF TAHASILDAR KHAIRA(ROYALITY) RS-143 TO AC OF BDO KHAIRA(EGB) RS-1000 TO AC OF BDO KHAIRA(WITHHELD ) TOWARDS PAYMENT OF CONSTN OF AWC BUILDING AT NUA-2 OF ANTARA GP BEARING CR NO-334-18-19 THROUGH UCO KHAIRA UNDER AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
6~WITHELD AMT |
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
5~EC BAG |
143 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
1~ROYALTY |
283 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
2~CESS |
1,009 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
3~W.CONTIGENCY |
500 |
Letter/Advice
|
Account Type:Bank
Account No.:07790110082706
Cheque No:
Cheque Date :
Letter/Advice No.: 439
Letter/Advice Date :21/10/2022
|
Paid to JE#47GPTA#47AE |
97,804 |