Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
03/11/2021 |
Voucher No |
ICDS/2021-22/P/19 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO PRAMOD KU.ORAM,J.E TOWARDS CONST.OF AWC BUILDING AT JADA-I CR NO.89#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.: 338
Letter/Advice Date :28/09/2021
|
|
190,573 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
2,000 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
123 |
Deduction
|
Deduction
|
|
5,000 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
2,000 |
Deduction
|
Deduction
|
|
304 |