Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
22/06/2021 |
Voucher No |
AWC/2021-22/P/6 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO AKHSAYA KUMAR SAHOO,PEO PARJANG TOWARDS CONST OF AWC BUILDING AT MAJHIKAMANA UNDER MUKTAPASI GP VIDE CR NO-44#472016-17 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :22/06/2021
|
|
195,537 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :22/06/2021
|
|
347 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :22/06/2021
|
|
116 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :22/06/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 75
Letter/Advice Date :22/06/2021
|
|
2,000 |