Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
08/03/2022 |
Voucher No |
AWC/2021-22/P/22 |
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 Uchhabananda Behera towards constrationof AWC at Sanda H.Sahi under GP sanda vide cr No-57#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 :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
90 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
692 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:07860100006730
Cheque No:
Cheque Date :
Letter/Advice No.: 345
Letter/Advice Date :08/10/2021
|
|
191,218 |