Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
28/11/2022 |
Voucher No |
AWC/2022-23/P/23 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
142,589 |
Particulars |
PAID TO SRI BIJAY KU PADHI, AE TOWARDS CONSTRUCTION OF A.W.C. BUILDING AT PAUKA UNDER SAGADA G.P. VIDE C.R. NO.08 OF 15-16. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:031219144195
Cheque No:
Cheque Date :
Letter/Advice No.: 3813
Letter/Advice Date :28/11/2022
|
|
1,670 |
Letter/Advice
|
Account Type:Bank
Account No.:031219144195
Cheque No:
Cheque Date :
Letter/Advice No.: 3813
Letter/Advice Date :28/11/2022
|
|
1,670 |
Letter/Advice
|
Account Type:Bank
Account No.:031219144195
Cheque No:
Cheque Date :
Letter/Advice No.: 3813
Letter/Advice Date :28/11/2022
|
|
228 |
Letter/Advice
|
Account Type:Bank
Account No.:031219144195
Cheque No:
Cheque Date :
Letter/Advice No.: 3813
Letter/Advice Date :28/11/2022
|
|
1,231 |
Letter/Advice
|
Account Type:Bank
Account No.:031219144195
Cheque No:
Cheque Date :
Letter/Advice No.: 3813
Letter/Advice Date :28/11/2022
|
|
137,790 |