Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
27/01/2022 |
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.)
|
200,000 |
Particulars |
Being deposited the amount into the SB ACs of S.Behera, GPTA as per list enclosed towards const of AWC at bhalisahi at Puttar GP |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/01/2022
|
|
190,939 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/01/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
2,791 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/01/2022
|
EGB BDO RAYAGADA |
270 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/01/2022
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 17
Letter/Advice Date :27/01/2022
|
WORK CONTINGENCY |
2,000 |
Deduction
|
Deduction
|
Security Deposit |
2,000 |