Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
07/05/2022 |
Voucher No |
AWC/2022-23/P/3 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
200,000 |
Particulars |
PAID TO HARSA MADHAB KAR, TC FOR CONSTRUCTION OF AWC BUILDING NO I DURBANDHA VIDE CR NO 161#47 20-21. AND RECOVERIES TO THE CONCERNED AUTHORITIES. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
356 |
Deduction
|
Deduction
|
PANCHAYAT SAMITI HINJILICUT |
4,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84024641067
Cheque No:
Cheque Date :
Letter/Advice No.: 2110
Letter/Advice Date :07/05/2022
|
LABOUR COMMISSIONER,ODISHA |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:84024641067
Cheque No:
Cheque Date :
Letter/Advice No.: 2110
Letter/Advice Date :07/05/2022
|
TAHASILDARHINJILICUT |
1,695 |
Letter/Advice
|
Account Type:Bank
Account No.:84024641067
Cheque No:
Cheque Date :
Letter/Advice No.: 2110
Letter/Advice Date :07/05/2022
|
|
191,949 |