Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Integrated Child Development Services |
Voucher Date |
03/06/2022 |
Voucher No |
ICDS/2022-23/P/3 |
Account Head |
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
aw - AWC BUILDING CONSTRUCTION |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
PAID TO BINAYAK SAHU , PEO TOWARDS REPAIR OF AWC AT DUMALPALI I-I VIDE CR NO-128#472020-21 AWC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
1,500 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
750 |
Deduction
|
Deduction
|
|
743 |
Deduction
|
Deduction
|
Dhirendra Kumar Sethi,B D O |
100 |
Deduction
|
Deduction
|
|
633 |
Letter/Advice
|
Account Type:Bank
Account No.:32637949174
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :05/05/2022
|
|
71,274 |