Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/08/2021 |
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.)
|
192,277 |
Particulars |
Being Deposited the amount into the SB ACs of Harihar Biswal, GPTA as per list enclosed towards const of AWC at Loba Talasahi at Loba GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:063801001423
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :06/08/2021
|
|
184,422 |
Letter/Advice
|
Account Type:Bank
Account No.:063801001423
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :06/08/2021
|
Tahasildar Rayagada |
1,701 |
Letter/Advice
|
Account Type:Bank
Account No.:063801001423
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :06/08/2021
|
EGB BDO RAYAGADA |
388 |
Letter/Advice
|
Account Type:Bank
Account No.:063801001423
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :06/08/2021
|
Labour Officer |
1,922 |
Letter/Advice
|
Account Type:Bank
Account No.:063801001423
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 07
Letter/Advice Date :06/08/2021
|
WORK CONTINGENCY |
1,922 |
Deduction
|
Deduction
|
Security Deposit |
1,922 |