Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
31/10/2021 |
Voucher No |
AWC/2021-22/P/2 |
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 BABA GORAKHNATH TRADERS TOWARDS CONSTR OF AWC BUILDING AT TARASAHI A |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 2377
Letter/Advice Date :19/08/2021
|
|
189,512 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 2377
Letter/Advice Date :19/08/2021
|
TAHASILDAR,BALIKUDA~ROYALITY |
2,134 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 2377
Letter/Advice Date :19/08/2021
|
OB #38 OCWWB,BHUBANESWAR~CESS |
2,000 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
2,000 |
Deduction
|
Deduction
|
EGB |
354 |
Deduction
|
Deduction
|
WITH~HELD |
4,000 |