Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
27/01/2022 |
Voucher No |
AWC/2021-22/P/17 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
256,121 |
Particulars |
Being deposited the amount into the SB ACs of Harihar Biswal, GPTA as per list enclosed towards const of AWC at Abasing tabarsahi at Talamunda 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.: 16
Letter/Advice Date :27/01/2022
|
|
240,748 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :27/01/2022
|
TAHSILDAR RAYAGADA GAJAPATI |
5,818 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :27/01/2022
|
EGB BDO RAYAGADA |
711 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :27/01/2022
|
Labour Officer |
2,948 |
Letter/Advice
|
Account Type:Bank
Account No.:50100486491095
Cheque No:
Cheque Date :
Letter/Advice No.: 16
Letter/Advice Date :27/01/2022
|
WORK CONTINGENT BDO RAYAGADA |
2,948 |
Deduction
|
Deduction
|
Security Deposit |
2,948 |