Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
22/06/2021 |
Voucher No |
AWC/2021-22/P/7 |
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 AKHAYA KUMAR SAHOO PEO,PARJANG TOWARDS CONST OF AWC BUILDING AT MUKTAPSI NUASAHI VIDE CR NO-45#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.: 78
Letter/Advice Date :22/06/2021
|
|
195,207 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
Letter/Advice Date :22/06/2021
|
|
680 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
Letter/Advice Date :22/06/2021
|
|
113 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 78
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.: 78
Letter/Advice Date :22/06/2021
|
|
2,000 |