Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
05/04/2021 |
Voucher No |
ICDS/2021-22/P/2 |
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 BASANTA KUMAR BEHERA,J.E TOWARDS CONST. OF AWC BUILDING AT BHADIGAON-1 CR NO.23#472019-20 AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
4,912 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,000 |
Deduction
|
Deduction
|
|
40 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
48 |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:32637949174
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 144
Letter/Advice Date :06/04/2021
|
|
192,000 |