Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
AWC BUILDING |
Voucher Date |
01/01/2022 |
Voucher No |
AWC/2021-22/P/10 |
Account Head |
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING |
Amount (in Rs.) (in Rs.)
|
272,145 |
Particulars |
PAID TO MANASH KUMAR VMALLICK TOWARDS COST OF MATERIAL AND LABOURER |
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.: 3616
Letter/Advice Date :11/10/2021
|
MS MANAS KUMAR MALLICK |
250,110 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
TAHASILDAR BALIKUDA ROYALTY |
2,993 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
CESS |
2,668 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
WORK CONTIGENCY |
2,668 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
EGB |
440 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
WITH~HELD |
8,164 |
Letter/Advice
|
Account Type:Bank
Account No.:914010021045531
Cheque No:
Cheque Date :
Letter/Advice No.: 3616
Letter/Advice Date :11/10/2021
|
VAT |
5,102 |