Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
11/09/2021 |
Voucher No |
ICDS/2021-22/P/12 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
55,484 |
Particulars |
PAID TO PRAMOD KUMAR ORAM,J.E TOWARDS CONST.OF AWC BUILDING AT TUKURLA-II CR NO.58#472019-20 AWC. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:32637949174
Cheque No:
Cheque Date :
Letter/Advice No.: 280
Letter/Advice Date :17/08/2021
|
|
49,163 |
Deduction
|
Deduction
|
|
555 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
216 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
550 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
5,000 |