Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
13/11/2020 |
Voucher No |
AWC/2020-21/P/15 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
75,000 |
Particulars |
Amount transferred to the Account ofSudeepta Kumar Sethy towards construction of kitchen in Balikuma AWC under BalikumaG.P. vide CR No 14#472018-19 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:09180110039878
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 299
Letter/Advice Date :13/11/2020
|
SUDEEPTA KUMAR SETHY and 4 OTHERS |
71,927 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
73 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
2,250 |
Deduction
|
Deduction
|
BLOCK OFFICE , KANKADAHAD |
750 |