Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
06/03/2023 |
Voucher No |
AWC/2022-23/P/24 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.)
|
200,000 |
Particulars |
Being deposited the amount into the SB account of d murumu je tahsildar Rayagada EGB work contingent lobour office paralakhemundi as per list enclosed towards construction of awc building at raika sahi at puttar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Deduction
|
Deduction
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/03/2023
|
WORK CONTINGENT BDO RAYAGADA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/03/2023
|
Labour Officer |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/03/2023
|
EGB BDO RAYAGADA |
231 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/03/2023
|
TAHSILDAR RAYAGADA GAJAPATI |
1,051 |
Letter/Advice
|
Account Type:Bank
Account No.:80402200107821
Cheque No:
Cheque Date :
Letter/Advice No.: 24
Letter/Advice Date :06/03/2023
|
|
192,718 |