Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/12/2021 |
Voucher No |
AWC/2021-22/P/4 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
103,103 |
Particulars |
PAID TO BISWANATH HARDWARE AND SUPPLIERS TOWARDS CONSTR OF AWC BUILDING AT FULPATNA |
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.: 4158
Letter/Advice Date :01/12/2021
|
MS BISWANATH HARDWARE AND SUPPLIERS |
96,243 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 4158
Letter/Advice Date :01/12/2021
|
TAHASILDAR BALIKUDA ROYALTY |
600 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 4158
Letter/Advice Date :01/12/2021
|
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS |
1,000 |
Deduction
|
Deduction
|
WITH~HELD |
4,124 |
Deduction
|
Deduction
|
WORK CONTIGENCY |
1,000 |
Deduction
|
Deduction
|
EGB |
136 |