Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
16/03/2022 |
Voucher No |
AWC/2021-22/P/16 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
48,203 |
Particulars |
Payment made towards Royalty,EGB,Labour cess and Security deposit for the financial year 2021-22 to concerned account.
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.: 458620
Letter/Advice Date :16/03/2022
|
MiscAccount BDO Nuagada |
10,062 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.: 458620
Letter/Advice Date :16/03/2022
|
Orissa Building #38 Other construction worker |
20,935 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.: 458620
Letter/Advice Date :16/03/2022
|
MiscAccount BDO Nuagada |
2,614 |
Letter/Advice
|
Account Type:Bank
Account No.:2812000100050183
Cheque No:
Cheque Date :
Letter/Advice No.: 458620
Letter/Advice Date :16/03/2022
|
Tahasidar,Nuagada |
14,592 |