Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
08/03/2022 |
Voucher No |
AWC/2021-22/P/20 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
1,320,262 |
Particulars |
paid to Malay kumar das towards const of CDPO office building at Parjang vide C#47.r no-01#4720-21 |
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 :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
11,484 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
1,257 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
12,212 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
13,677 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
12,212 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 135
Letter/Advice Date :17/06/2021
|
|
1,269,420 |